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53,524,678 lekë

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

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice909710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 53,524,678
Amount53,524,678 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 9097/4 dt 22.10.2020 kerkes 9097 dt 29.5.2020