A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

41,355,662 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBANIAN FINANCIAL INSTITUTION

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice1582310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN FINANCIAL INSTITUTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 41,355,662
Amount41,355,662 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 15823/5 dt 13.12.2021.kerk per rimburim nr 15823 dt30.08.2021 rap. kont. 15823/3 dt 23.11.2021