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78,783,901 lekë

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

Payment record

Executed13.02.2023
Registered09.02.2023
Invoice173510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 78,783,901
Amount78,783,901 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH , format mirat nr 1735 dt 06.02.2023