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4,500,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)1001 Solutions

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice78610100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary1001 Solutions
BranchTirane
Category Sherbime te printimit dhe publikimit 4,500,000
Amount4,500,000 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, sherb print dhe publikimi vkm nr 1195 dt 05.08.2008,kontr nr 3392/12 dt 11.03.2026, fat nr 13 dt 15.06.2026, pv dt 15.06.2026