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7,626,573 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PLATINIUM ALB

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice96523310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLATINIUM ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,626,573
Amount7,626,573 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12883 dt 27.07.2022