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9,643,783 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Textile Service Italia

Payment record

Executed27.06.2023
Registered23.06.2023
Invoice10888591010392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTextile Service Italia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,643,783
Amount9,643,783 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1088859 dt 08.05.2023