A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

33,548,834 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PULA.COMERC

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice1079510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPULA.COMERC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 33,548,834
Amount33,548,834 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr10795/3 dt 16.7.2021.kerk rimb nr 10795dt15.6.2021