Home Treasury Transactions

8,131,881 lekë

Aparati Drejt.Pergj.Tatimeve (3535)IMMO INVEST

Payment record

Executed27.06.2023
Registered23.06.2023
Invoice10908881010392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIMMO INVEST
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,131,881
Amount8,131,881 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090888 dt 12.05.2023