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23,131,277 lekë

Aparati Drejt.Pergj.Tatimeve (3535)GREEN Energy Trading Albania

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice1078929100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGREEN Energy Trading Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,131,277
Amount23,131,277 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1078929 dt 06.04.2023