Home Treasury Transactions

5,904,845 lekë

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

Payment record

Executed25.03.2021
Registered24.03.2021
Invoice166010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,904,845
Amount5,904,845 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi1660/4 date 23.03.2021, shkrese kerkese 1660, DT 28.01.2021