Home Treasury Transactions

68,132,194 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice101271210100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 68,132,194
Amount68,132,194 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1012712 dt 25.10.2022