Home Treasury Transactions

4,638,618 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VIP TOURS

Payment record

Executed29.09.2023
Registered27.09.2023
Invoice111709410100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIP TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,638,618
Amount4,638,618 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1117094 dt 14.7.2023