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61,039,569 lekë

Aparati Drejt.Pergj.Tatimeve (3535)CWI-ALBANIA (ÇOKYASAR WIRE INDUSTRY ALBANIA)

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice1510810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCWI-ALBANIA (ÇOKYASAR WIRE INDUSTRY ALBANIA)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 61,039,569
Amount61,039,569 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 15108/7 dt 15.10.21, kerkese 15108 dt 16.8.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) CWI-ALBANIA (ÇOKYASAR WIRE INDUSTRY ALBANIA) 61,039,569