Home Treasury Transactions

8,995,469 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Myzo Clean Solution

Payment record

Executed18.11.2022
Registered15.11.2022
Invoice99177910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMyzo Clean Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,995,469
Amount8,995,469 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 991779 dt 19.9.2022