Home Treasury Transactions

188,630,715 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AUTORITETI PORTUAL DURRES SHA

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice113275110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 188,630,715
Amount188,630,715 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1132751 dt 4.9.2023