Home Treasury Transactions

7,776,824 lekë

Aparati Drejt.Pergj.Tatimeve (3535)NEO COUTURE

Payment record

Executed30.09.2024
Registered26.09.2024
Invoice127639310100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNEO COUTURE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,776,824
Amount7,776,824 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1276393dt 13.7.2024