Home Treasury Transactions

58,782,306 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Maccaferri Balkans

Payment record

Executed02.12.2024
Registered26.11.2024
Invoice125532410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMaccaferri Balkans
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 58,782,306
Amount58,782,306 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1255324 dt 22.5.2024