Home Treasury Transactions

7,484,911 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ABEILLES RESORT

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice146650410100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryABEILLES RESORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,484,911
Amount7,484,911 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1466504 dt 12.08.2025