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3,222,586 lekë

Aparati Drejt.Pergj.Tatimeve (3535)KONSTRUKSIONE METALIKE OLSI 2

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice504910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKONSTRUKSIONE METALIKE OLSI 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,222,586
Amount3,222,586 lekë
Invoice descriptionDPT, rimbursim TVSH ,kerkesa 5049 dt 05.03.2020