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19,484,072 lekë

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

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice2289710100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,484,072
Amount19,484,072 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 22827/3 dt 28.02.2022