Home Treasury Transactions

1,314,950 lekë

Aparati Drejt.Pergj.Tatimeve (3535)THE STAR SHPK

Payment record

Executed05.01.2023
Registered30.12.2022
Invoice103104610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTHE STAR SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,314,950
Amount1,314,950 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1031046 dt 21 .11.2022