Home Treasury Transactions

3,586,636 lekë

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

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice721210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,586,636
Amount3,586,636 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 7212/3dt 14.5.2021 kekes 7212 dt 19.4.2021