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2,642,374 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBACO SHOES

Payment record

Executed13.01.2026
Registered10.01.2026
Invoice149854410100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBACO SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,642,374
Amount2,642,374 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, form mirat nr 1498544 dt 10.10.2025.