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12,390 lekë

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

Payment record

Executed27.10.2023
Registered25.10.2023
Invoice87110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 12,390
Amount12,390 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shppritje percj urdher 16308 dt 12.10.2023 up 16.10.2023 .pv 20.10.2023 ft 484 dt 20.10.2023