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11,800 lekë

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

Payment record

Executed24.05.2023
Registered22.05.2023
Invoice42310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 11,800
Amount11,800 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023, shp pritje percj. up 24.4.2023 ft 248 dt 27.4.2023 pv 27.4.2023 shk 6467 dt 12.4.2023