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34,507,676 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AMA RECYCLING

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice1553110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA RECYCLING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 34,507,676
Amount34,507,676 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 1553/3 dt 4.3.22