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16,140 lekë

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

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice89010100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 16,140
Amount16,140 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp pritje percj urdher 16309 dt 12.10.2023 up 18.10.2023 .pv 27.10.2023 ft 493 dt 27.10.2023