Home Treasury Transactions

4,740,727 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Gani Salkurti

Payment record

Executed02.04.2021
Registered31.03.2021
Invoice165910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGani Salkurti
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,740,727
Amount4,740,727 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 1659/6 dt 30.3.2021 kekes 1659 dt 28.1.2021