Home Treasury Transactions

710,913,685 lekë

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

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice134421510100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShoqeria Koncesionare G2 INFRA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 710,913,685
Amount710,913,685 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1344215 dt 14.11.2024