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691,399 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AISEN TEXTILE

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice146556110100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAISEN TEXTILE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 691,399
Amount691,399 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1465561 dt 09.08.2025