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2,275,693 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Tessile G P Albania Branch

Payment record

Executed03.06.2024
Registered31.05.2024
Invoice124983410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTessile G P Albania Branch
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,275,693
Amount2,275,693 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1249834 dt 8.5.2024