Home Treasury Transactions

14,605,586 lekë

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

Payment record

Executed18.02.2025
Registered14.02.2025
Invoice136769410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,605,586
Amount14,605,586 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1367694 dt 15.1.2025