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471,105 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARBLE LEZHA SHPK

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice100604610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARBLE LEZHA SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 471,105
Amount471,105 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1006046 dt 14.10.2022