Home Treasury Transactions

395,824,760 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed11.01.2023
Registered09.01.2023
Invoice98240410100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 395,824,760
Amount395,824,760 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 982404 dt 17 .08.2022