Home Treasury Transactions

233,237,443 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice9585391010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShoqeria konçesionare Porti MBM ( Multi Buoy Mooring )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 233,237,443
Amount233,237,443 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 13021dt 27.07.2022