Home Treasury Transactions

29,859,835 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FABRIKA E PASURIMIT TE KROMIT BULQIZE

Payment record

Executed26.12.2023
Registered20.12.2023
Invoice115649410100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 29,859,835
Amount29,859,835 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1156494dt 12.10.2023