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17,860 lekë

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

Payment record

Executed12.06.2023
Registered08.06.2023
Invoice45110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 17,860
Amount17,860 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp pritjr prcjellje up 7986/1 dt 19.5.2023 ft 291 dt 29.5.2023 pv 29.5.2023 urdh 86 dt 10.5.2023