Home Treasury Transactions

1,532,832 lekë

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

Payment record

Executed31.05.2022
Registered30.05.2022
Invoice886210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MODA TELI S"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,532,832
Amount1,532,832 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8862 dt 26.05.2022