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87,479,206 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Danske Commodities Albania

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice113774210100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDanske Commodities Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 87,479,206
Amount87,479,206 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1137742 dt 29.09.2023