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2,500 lekë

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

Payment record

Executed29.03.2023
Registered27.03.2023
Invoice23110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 2,500
Amount2,500 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percjellje urdher 2313/1 dt 20.2.2023 ft 143 dt 24.2 pv 24.2.2023 urdher 2313 dt 15.2..2023