Home Treasury Transactions

2,045,269 lekë

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

Payment record

Executed01.07.2021
Registered30.06.2021
Invoice865010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKONSTRUKSIONE METALIKE OLSI 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,045,269
Amount2,045,269 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 8650/4 date 30.06.2021,kerk rimb nr 8650 dt 14.5.2021