Home Treasury Transactions

425,848,436 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Shoqeria Koncesionare G2 INFRA

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice1289040410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShoqeria Koncesionare G2 INFRA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 425,848,436
Amount425,848,436 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1289040 dt 15.8.2024 kesti i katert