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21,485,762 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Albanian Fiber Telecommunications

Payment record

Executed11.11.2024
Registered07.11.2024
Invoice122496210100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,485,762
Amount21,485,762 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1224962 dt 20.03.2024