Home Treasury Transactions

10,270,717 lekë

Aparati Drejt.Pergj.Tatimeve (3535)IMMO INVEST

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice119635110100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIMMO INVEST
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,270,717
Amount10,270,717 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas kerkese 1196351 dt 29.01.2024