Home Treasury Transactions

10,637,263 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Translog Albania

Payment record

Executed04.05.2021
Registered30.04.2021
Invoice178010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTranslog Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,637,263
Amount10,637,263 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 1780/4 date 30.4.2021, shkrese kerkese 1780 DT 29.1.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 420,000,000