Home Treasury Transactions

15,960,937 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Impresa di Costruzioni Albini e Castelli S r I

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice9726711010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryImpresa di Costruzioni Albini e Castelli S r I
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,960,937
Amount15,960,937 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 972671dt 20.07.2022