Home Treasury Transactions

4,111,935 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RED GOLD FARM

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice827810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRED GOLD FARM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,111,935
Amount4,111,935 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8278 dt 18.05.2022