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804,804 lekë

Aparati Drejt.Pergj.Tatimeve (3535)LEATHER INDUSTRY

Payment record

Executed13.01.2023
Registered11.01.2023
Invoice103704410100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEATHER INDUSTRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 804,804
Amount804,804 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr1037044 dt 08 .12.2022