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8,045,177 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Pitagora Serramenti

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice127307610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPitagora Serramenti
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,045,177
Amount8,045,177 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1273076 dt 5.07.2024