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2,800 lekë

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

Payment record

Executed09.01.2023
Registered04.01.2023
Invoice129510100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 2,800
Amount2,800 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 shp pritje percj urdh 20963 dt 13.12.2022 up 16.12.2022 pv 19.12.2022 ft 287/2022 dt 19.12.2022