Home Treasury Transactions

6,204,626 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Agro Import Export Karaj

Payment record

Executed03.11.2025
Registered30.10.2025
Invoice149325210100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,204,626
Amount6,204,626 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1493252 dt 02.10.2025