Home Treasury Transactions

14,081,976 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DUKES

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice129533310100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDUKES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,081,976
Amount14,081,976 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, formatit miratimit nr 1295333 dt 06.09.2024