Home Treasury Transactions

76,211,474 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AL.GLOBAL OIL

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice1124910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 76,211,474
Amount76,211,474 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 11249/4 dt 31.8.2021, kerkese 11249 dt 21.6.21