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2,189,070 lekë

Aparati Drejt.Pergj.Tatimeve (3535)JONIAN KONFEKSION

Payment record

Executed29.12.2022
Registered27.12.2022
Invoice103027110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJONIAN KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,189,070
Amount2,189,070 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1030271dt 18.11.2022