Home Treasury Transactions

28,207,505 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITAL STYLE

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice100742610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITAL STYLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 28,207,505
Amount28,207,505 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1007426 dt 28.10.2022