Home Treasury Transactions

4,248,523 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBACO SHOES

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice151759610100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBACO SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,248,523
Amount4,248,523 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1517596 dt 13.11.2025