Home Treasury Transactions

41,130 lekë

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

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice57610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 41,130
Amount41,130 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022 shp pritje ft 2663 dt 21.6.2022 up 9481/1 dt 3.6.2022 pv 23.6.2022