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4,627,610 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Agro Import Export Karaj

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice1616910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,627,610
Amount4,627,610 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkre 16169/4 dt 15.10.2021,Kerkesa 16169 dt 07.09.2021