Home Treasury Transactions

1,045,420 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Rigels Pocari

Payment record

Executed30.08.2024
Registered28.08.2024
Invoice1491910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRigels Pocari
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,045,420
Amount1,045,420 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, formatit miratimit 14919 dt 26.08.2024