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5,248,240 lekë

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

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice1376700101003920251
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMETAL MEKANIKA ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,248,240
Amount5,248,240 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1376700 dt 19.3.2025