Home Treasury Transactions

5,285,149 lekë

Aparati Drejt.Pergj.Tatimeve (3535)KURTI TRANS L82 BULQIZA

Payment record

Executed19.10.2022
Registered17.10.2022
Invoice9839841010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURTI TRANS L82 BULQIZA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,285,149
Amount5,285,149 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 983984dt 24.08.2022