Home Treasury Transactions

7,389,651 lekë

Aparati Drejt.Pergj.Tatimeve (3535)IMMO INVEST

Payment record

Executed01.11.2022
Registered31.10.2022
Invoice99664910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIMMO INVEST
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,389,651
Amount7,389,651 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 996649 dt 28.10.2022