Home Treasury Transactions

8,597,056 lekë

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

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice343910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTextile Service Italia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,597,056
Amount8,597,056 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 3439/3, date 20.04.2021, shkrese kerkese 3439 dt 23.02.2021