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675,842 lekë

Aparati Drejt.Pergj.Tatimeve (3535)TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice9479321010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRAVEL INTERNATIONAL SERVICE ALBANIA TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 675,842
Amount675,842 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 947932dt 30.06.2022