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48,869,883 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ELBASAN CEMENT FACTORY

Payment record

Executed01.10.2021
Registered30.09.2021
Invoice1113110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 48,869,883
Amount48,869,883 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 11131/3 dt 30.09.2021, Kerkesa 11131 dt 18.06.2011