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

2,180,049 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TAK Shoes

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice2142610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTAK Shoes
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,180,049
Amount2,180,049 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit 21426/2 dt29.12.2021dhe kerk per rimbursim nr 21426dt1.12.2021