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461,600 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Rigels Pocari

Payment record

Executed31.01.2025
Registered30.01.2025
Invoice135138810100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRigels Pocari
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 461,600
Amount461,600 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1351388 dt 03.12.2024