Home Treasury Transactions

6,314,530 lekë

Aparati Drejt.Pergj.Tatimeve (3535)IMMO INVEST

Payment record

Executed02.06.2023
Registered31.05.2023
Invoice1080362100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIMMO INVEST
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,314,530
Amount6,314,530 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1080361 dt 11 .04.2023