Home› Treasury Transactions

5,726,491 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARBLE'US

Payment record

Executed04.05.2021
Registered30.04.2021
Invoice617510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARBLE'US
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,726,491
Amount5,726,491 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 6175/3 dt 30.04.2021, kerkese 6175 dt 2.4.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) ALMARINA OR 17,864,167