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13,311,062 lekë

Aparati Drejt.Pergj.Tatimeve (3535)POSEIDON

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice10994210100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSEIDON
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,311,062
Amount13,311,062 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 10994 dt 13.5.2024