Home Treasury Transactions

47,463,885 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice112352810100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 47,463,885
Amount47,463,885 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1123528 dt 31.7.2023