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30,170,388 lekë

Aparati Drejt.Pergj.Tatimeve (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice10795791010392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,170,388
Amount30,170,388 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1079579 dt 08.04.2023