Home Treasury Transactions

53,887,634 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Shoqeria konçesionare Porti MBM ( Multi Buoy Mooring )

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice102487510100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShoqeria konçesionare Porti MBM ( Multi Buoy Mooring )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 53,887,634
Amount53,887,634 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1024875 dt 09 .11.2022