Home Treasury Transactions

5,670 lekë

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

Payment record

Executed29.03.2023
Registered27.03.2023
Invoice22810100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 5,670
Amount5,670 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percjellje urdher 2717/1 dt 28.2.2023 ft 154 dt 3.3.2023