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1,884,022 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MOULD & PLASTIC SOLUTION

Payment record

Executed01.06.2021
Registered31.05.2021
Invoice763110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMOULD & PLASTIC SOLUTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,884,022
Amount1,884,022 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 7631/4, date 31.05.2021, kerkese 7631, date 26.04.2021