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11,180,042 Albanian lekë

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

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice670010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArt Inox Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,180,042
Amount11,180,042 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 6700/1 dt 22.4.2022