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1,713,869 lekë

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

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice122876510100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MODA TELI S"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,713,869
Amount1,713,869 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 14924 dt 26.8.24