Home Treasury Transactions

7,053,931 lekë

Aparati Drejt.Pergj.Tatimeve (3535)OPTIMAL CENTER

Payment record

Executed24.02.2023
Registered21.02.2023
Invoice105123010100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOPTIMAL CENTER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,053,931
Amount7,053,931 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1051230 dt 21.12.2022