Home Treasury Transactions

8,692,316 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PEGASUS MEDICAL

Payment record

Executed06.06.2023
Registered02.06.2023
Invoice1079615100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPEGASUS MEDICAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,692,316
Amount8,692,316 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1079615 dt 17.04.2023