Home Treasury Transactions

2,396,148 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VIP TOURS

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice96534710100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIP TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,396,148
Amount2,396,148 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 965347 dt 23.06.2022