Home Treasury Transactions

4,089,835 lekë

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

Payment record

Executed15.11.2024
Registered13.11.2024
Invoice126886210100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,089,835
Amount4,089,835 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1268862 dt 26.06.2024