Home Treasury Transactions

1,326,342 lekë

Aparati Drejt.Pergj.Tatimeve (3535)CENTER SHQIPTARE SH.P.K

Payment record

Executed02.11.2022
Registered31.10.2022
Invoice99188210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,326,342
Amount1,326,342 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 99188 2dt 20.09.2022