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9,743,398 lekë

Aparati Drejt.Pergj.Tatimeve (3535)METAL MEKANIKA ALBANIA

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice111933910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMETAL MEKANIKA ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,743,398
Amount9,743,398 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1119339 dt 19.7.2023