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2,497,444 lekë

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

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice120608310100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTextile Service Italia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,497,444
Amount2,497,444 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1206083 dt 25.1.2024