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244,913 lekë

Aparati Drejt.Pergj.Tatimeve (3535)R C Company

Payment record

Executed11.11.2024
Registered07.11.2024
Invoice129912110100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR C Company
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 244,913
Amount244,913 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1299121 dt 16.09.2024