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15,070 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Spartak Tahiraj (M12114037G)

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice100310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 15,070
Amount15,070 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 , lik ft pritje e percjellje, up nr 17021/1 dt 10.10.2022, ft nr 88/2022 dt 18.10.2022