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5,372,872 lekë

Aparati Drejt.Pergj.Tatimeve (3535)INDIAN EYE INSTITUTE AND LAZER CENTER

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice115183310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDIAN EYE INSTITUTE AND LAZER CENTER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,372,872
Amount5,372,872 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1151833 dt 3.10.2023