Home Treasury Transactions

5,450,575 lekë

Aparati Drejt.Pergj.Tatimeve (3535)IMMO INVEST

Payment record

Executed27.12.2022
Registered21.12.2022
Invoice102766510100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIMMO INVEST
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,450,575
Amount5,450,575 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1027665 dt 21.11.2022