Home Treasury Transactions

876,657 lekë

Aparati Drejt.Pergj.Tatimeve (3535)LEATHER INDUSTRY

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice9598771010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLEATHER INDUSTRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 876,657
Amount876,657 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 959877 dt 08.6.2022