Home Treasury Transactions

30,717,954 lekë

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

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice62410100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL & B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,717,954
Amount30,717,954 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH,shkresa 624/3 dt 12.2.2021, njoftim miratimi 624 dt 14.1.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2021 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 969,600