Home Treasury Transactions

3,491,118 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Real Logistics

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice98781210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryReal Logistics
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,491,118
Amount3,491,118 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 987812 dt 13.9.2022