Home Treasury Transactions

4,206,921 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GLOBAL INTERPRISE GROUP

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice239310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGLOBAL INTERPRISE GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,206,921
Amount4,206,921 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa2393/4 DT 30.04.2021 .kerk rimb 2393 dt 8.2.21