Home Treasury Transactions

122,493,030 lekë

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

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice1078910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShoqeria konçesionare Porti MBM ( Multi Buoy Mooring )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 122,493,030
Amount122,493,030 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, njoftim per miratim 10789/4 dt 31.8.2021 kerkes 10789 dt 15.6.2021