Home Treasury Transactions

73,200,089 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SPIECAPAG Transadriatica

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice1114210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySPIECAPAG Transadriatica
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 73,200,089
Amount73,200,089 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 11142/4 dt 13.12.2021.kerk per rimburim nr 11142 dt 18.06.2021