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10,060,744 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535)Art Inox Albania

Payment record

Executed12.01.2023
Registered09.01.2023
Invoice103528510100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArt Inox Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,060,744
Amount10,060,744 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10375285 dt 05 .12.2022