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29,033,085 lekë

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

Payment record

Executed01.11.2021
Registered29.10.2021
Invoice1730010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 29,033,085
Amount29,033,085 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 17300 dt 29.10.2021, kerkesa 17300 dt 24.09.2021