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10,789,527 lekë

Aparati Drejt.Pergj.Tatimeve (3535)INDRIT BARDHO

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice94644810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDRIT BARDHO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,789,527
Amount10,789,527 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 946448 dt 27.06.2022