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50,814,691 lekë

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

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1869910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,814,691
Amount50,814,691 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 18699/4, date 26.02.2021, kerkese 18699, date 25.09.2020