Home Treasury Transactions

19,419,280 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ADR TRADING

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice129289510100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADR TRADING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,419,280
Amount19,419,280 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1292895 dt 29.8.2024