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15,572,619 lekë

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

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice1367610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,572,619
Amount15,572,619 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 13676/4 dt 31.08.2021