Home Treasury Transactions

4,434,948 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Lindita Hoxha (K41613009K)

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice726610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLindita Hoxha (K41613009K)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,434,948
Amount4,434,948 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 7266/3 dt 30.09.2021dhe kerk per rimb7266 dt 20.4.21