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25,800 lekë

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

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice10510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 25,800
Amount25,800 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shpenz pritje percjellje up nr 742/1 date 23.01.2023 fat nr 34 date 27.01.2023