Home Treasury Transactions

2,881,937 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VIP TOURS

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice2034510100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIP TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,881,937
Amount2,881,937 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 20345 dt 25.01.2022