Home Treasury Transactions

7,974,711 lekë

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

Payment record

Executed21.10.2022
Registered19.10.2022
Invoice9628631010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDIAN EYE INSTITUTE AND LAZER CENTER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,974,711
Amount7,974,711 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 962863 dt 15.06.2022