Home Treasury Transactions

25,384,819 lekë

Aparati Drejt.Pergj.Tatimeve (3535)L & B FRUITS 2006

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice1355210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,384,819
Amount25,384,819 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 13552/3 dt 31.8.2021, kerkese 13552 dt 19.7.21