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10,002,061 Albanian lekë

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

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice2265510100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArt Inox Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,002,061
Amount10,002,061 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 22655/4 dt 31.01.2022