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15,100 lekë

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

Payment record

Executed12.10.2023
Registered10.10.2023
Invoice78110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 15,100
Amount15,100 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp pritje urdher 15108 dt 19.9.2023 up 25.9.2023 pv 3.10.2023 ft 460 dt 3.10.2023