Home Treasury Transactions

1,594,695 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Resalb Industry

Payment record

Executed04.01.2023
Registered29.12.2022
Invoice102740310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryResalb Industry
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,594,695
Amount1,594,695 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr1027403 dt 14..11.2022