Home› Treasury Transactions

25,376,832 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ÇAGATAY LOGISTICS ALBANIA - SHPK

Payment record

Executed04.05.2021
Registered30.04.2021
Invoice88810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryÇAGATAY LOGISTICS ALBANIA - SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,376,832
Amount25,376,832 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 888/4 date 30.4.2021, shkrese kerkese 888 DT 18.1.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2021 Aparati Drejt.Pergj.Tatimeve (3535) MEDIA INTELLIGENCE 228,000