Home› Treasury Transactions

676,832 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TECHEMET BALKANS

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice102710100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTECHEMET BALKANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 676,832
Amount676,832 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1027/1 dt 17.06.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2022 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 430,123
04.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) EMU Albania 7,535,200