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432,678 lekë

Aparati Drejt.Pergj.Tatimeve (3535)O.R.I.A- OFFICINA RETTIFICA ITALO ALBANESE

Payment record

Executed30.05.2022
Registered27.05.2022
Invoice887210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO.R.I.A- OFFICINA RETTIFICA ITALO ALBANESE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 432,678
Amount432,678 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 8872/1 dt 26.5.2022