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5,192,527 lekë

Aparati Drejt.Pergj.Tatimeve (3535)IMMO INVEST

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice131990910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIMMO INVEST
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,192,527
Amount5,192,527 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1319909 dt 12.10.2024