Home Treasury Transactions

424,802 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RIBOT TRICOT

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice96342510100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIBOT TRICOT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 424,802
Amount424,802 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 963425 dt 16.06.2022