Home Treasury Transactions

4,086,697 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PetEat

Payment record

Executed03.10.2022
Registered30.09.2022
Invoice163841010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPetEat
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,086,697
Amount4,086,697 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 16384dt 27.09.2022