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715,787 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Tomorr Boci

Payment record

Executed26.09.2024
Registered24.09.2024
Invoice126550210100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTomorr Boci
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 715,787
Amount715,787 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265502 dt 18.6.2024