Home Treasury Transactions

1,693,655 lekë

Aparati Drejt.Pergj.Tatimeve (3535)"MODA TELI S"

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice1073337100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MODA TELI S"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,693,655
Amount1,693,655 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1073337 dt 17.04.2023