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1,884,998 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ILLYRIA BOATS

Payment record

Executed30.08.2024
Registered28.08.2024
Invoice1485210100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILLYRIA BOATS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,884,998
Amount1,884,998 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, formatit miratimit 14852 dt 23.08.2024