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14,153,793 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ANDEX MINERALS CO LTD

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice11014141010392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANDEX MINERALS CO LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,153,793
Amount14,153,793 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 12686, dt 26.07.2023