Home Treasury Transactions

2,863,905 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Thoma Tasho

Payment record

Executed29.03.2023
Registered27.03.2023
Invoice106587710100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryThoma Tasho
BranchTirane
Category (B) Akciza 2,863,905
Amount2,863,905 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065877 dt 21.02.2023