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

1,260,901 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROSALINE

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice122783710100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROSALINE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,260,901
Amount1,260,901 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1227837 dt 3.4.2024