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17,105,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PAPADHIMITRI FILM PRODUCTION

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice27810100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPAPADHIMITRI FILM PRODUCTION
BranchTirane
Category Sherbime te printimit dhe publikimit 17,105,000
Amount17,105,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 realizim spotesh public. urdher 3167/11 dt 23.2.2024 njf 4.3.2024 kontr sherbimi 18.3.2024 fat 14 dt 16.4.2024 pv md 16.4.2024