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63,001,293 lekë

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

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice93419210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 63,001,293
Amount63,001,293 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10309 dt 17.06.2022.