Home Treasury Transactions

6,078,277 lekë

Aparati Drejt.Pergj.Tatimeve (3535)CONFEZIONE MAR

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice127798810100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONE MAR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,078,277
Amount6,078,277 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1277988 dt17 .7.2024