Home Treasury Transactions

2,584,287 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice166526710100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,584,287
Amount2,584,287 lekë
Invoice descriptionRimbursim TVSH 2026 sipas formatit miratimit nr 1665267 dt 24.04.2026