Home Treasury Transactions

1,747,885 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SUN HERB

Payment record

Executed06.06.2023
Registered02.06.2023
Invoice1082422100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySUN HERB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,747,885
Amount1,747,885 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1082422 dt 18.04.2023