Home Treasury Transactions

1,816,737 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SEVEN CONSULTING

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice189610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySEVEN CONSULTING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,816,737
Amount1,816,737 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr1896/2 dt 22.04.2022 kerkese ribursimi 1896 dt 08.02.2022