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11,630 lekë

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

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice64010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 11,630
Amount11,630 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2022 shp pritje ft 2679 dt 24.6.2022 up dt 3.6.2022 pv 24.6.2022