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47,517,593 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ELVA 2001 SH A

Payment record

Executed11.01.2023
Registered09.01.2023
Invoice103676810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELVA 2001 SH A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 47,517,593
Amount47,517,593 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1036768 dt 7.12 .2022