Home Treasury Transactions

3,563,731 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VIP TOURS

Payment record

Executed26.01.2021
Registered25.01.2021
Invoice2176810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIP TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,563,731
Amount3,563,731 lekë
Invoice description1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 21768/5 dt 22.01.2021