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6,473,954 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Management & Development Associates

Payment record

Executed04.05.2021
Registered30.04.2021
Invoice21248210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryManagement & Development Associates
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,473,954
Amount6,473,954 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 22248 dt 30.04.2021