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157,725,350 lekë

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

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice115579710100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 157,725,350
Amount157,725,350 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1155797 dt 15 2.2024