A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

31,237,794 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KLERVIBRIS

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice117485210100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKLERVIBRIS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 31,237,794
Amount31,237,794 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1174852 dt 9.11.2023