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6,560 lekë

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

Payment record

Executed29.09.2023
Registered26.09.2023
Invoice74610100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 6,560
Amount6,560 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 enshp pritje percj ft 429 dt 8.9.2023 urdher 12678 dt 26.7.2023 up 12678 dt 28.7.2023 pv 8.9.2023