Home Treasury Transactions

22,908,879 lekë

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

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice2417110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,908,879
Amount22,908,879 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 24171/5 date 11.2.2021, shkrese kerkese 24171 date 15.12.2020