Home Treasury Transactions

3,824,588 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VIP TOURS

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice134512410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIP TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,824,588
Amount3,824,588 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1345124 dt 15.11.2024