Home Treasury Transactions

24,041,540 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBAMACHINERY

Payment record

Executed03.10.2022
Registered29.09.2022
Invoice96709010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAMACHINERY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,041,540
Amount24,041,540 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 967090 dt 27.06.2022