Home Treasury Transactions

41,759,322 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Maccaferri Balkans

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice101046510100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMaccaferri Balkans
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 41,759,322
Amount41,759,322 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1010465 dt21.10.2022