Home Treasury Transactions

31,793,893 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Maccaferri Balkans

Payment record

Executed29.05.2025
Registered27.05.2025
Invoice141667310100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMaccaferri Balkans
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 31,793,893
Amount31,793,893 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416673 dt 21.05.2025