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13,500 lekë

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

Payment record

Executed23.10.2023
Registered19.10.2023
Invoice86910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 13,500
Amount13,500 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp pritje urdher 15755 dt 02.10.2023 up 3.10.2023 pv 16.10.2023 ft 479 dt 16.10.2023