Home Treasury Transactions

4,309,115 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ELBAFRUIT

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice9852651010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBAFRUIT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,309,115
Amount4,309,115 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit 985265 dt 30.9.2022