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4,071,218 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AGELS ALBANIA

Payment record

Executed02.08.2022
Registered29.07.2022
Invoice1296110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGELS ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,071,218
Amount4,071,218 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH , form mirat nr 12961 dt 28.07.2022