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8,210 lekë

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

Payment record

Executed23.12.2022
Registered20.12.2022
Invoice122310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 8,210
Amount8,210 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 shp pritje urdh 19445 dt 16.11.2022 urdh p rok 21.11.2022 pv 28.11.2022 ft 152 dt 28.11.2022