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3,390,137 lekë

Aparati Drejt.Pergj.Tatimeve (3535)"JASTIN CONFECTION"

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice11066141010392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"JASTIN CONFECTION"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,390,137
Amount3,390,137 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 12688, dt 26.07.23