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3,970 lekë

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

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice54610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 3,970
Amount3,970 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2024 shp pritje urdher 15257 dt 3.9.2024 up 4.9.2024 pv 4.9.2024 ft 342 dt 4.9.2024