Home Treasury Transactions

3,567,144 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Real Logistics

Payment record

Executed01.11.2023
Registered31.10.2023
Invoice113030510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryReal Logistics
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,567,144
Amount3,567,144 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1130305 dt 18.08.2023