Home Treasury Transactions

168,013,927 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice1092133100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShoqeria konçesionare Porti MBM ( Multi Buoy Mooring )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 168,013,927
Amount168,013,927 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092133 dt 16.05.2023