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15,040 lekë

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

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice103210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 15,040
Amount15,040 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve shp pritje percj urdh 17020 dt .5.10.2022 ft 100 dt 24.10.2022