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3,634,595 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Tessile G P Albania Branch

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice113381910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTessile G P Albania Branch
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,634,595
Amount3,634,595 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1133819 dt 31.08.2023