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6,101,662 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RASCALA BOATS

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice1569610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRASCALA BOATS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,101,662
Amount6,101,662 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkre15696 dt 30.09.2021,