Home Treasury Transactions

7,151,829 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITAL STYLE

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice116122510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITAL STYLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,151,829
Amount7,151,829 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1161225 dt 22.10.2023