Home Treasury Transactions

1,102,733 lekë

Aparati Drejt.Pergj.Tatimeve (3535)LEATHER INDUSTRY

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice100273910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEATHER INDUSTRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,102,733
Amount1,102,733 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1002739 dt 12.10.2022