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2,898,370 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VENECIA TOURS

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice337010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVENECIA TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,898,370
Amount2,898,370 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 3370 dt 18.05.2022 kerkesa nr 3370 dt 01.03.2022