Home Treasury Transactions

1,656,398 lekë

Aparati Drejt.Pergj.Tatimeve (3535)L & B FRUITS 2006

Payment record

Executed12.05.2023
Registered10.05.2023
Invoice108150910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,656,398
Amount1,656,398 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1081509 dt 14 .04.2023