Home Treasury Transactions

31,883,237 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Maccaferri Balkans

Payment record

Executed05.12.2025
Registered03.12.2025
Invoice2303810100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMaccaferri Balkans
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 31,883,237
Amount31,883,237 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 23038 dt 25.11.2025