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38,110 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed01.07.2022
Registered30.06.2022
Invoice57710100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per pritje e percjellje 38,110
Amount38,110 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022 shp pritje ft 72 dt 23.6.2022 up 9481/1 dt 3.6.2022 pv 23.6.2022