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6,530 lekë

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

Payment record

Executed07.10.2022
Registered05.10.2022
Invoice91410100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 6,530
Amount6,530 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 shp pritje percj. urdher 13011 dt 28.7.2022 up 18.8.2022 pv 23.9.2022 ft 14/2022 dt 23.9.2022