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7,545,606 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBAMACHINERY

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice153272110100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAMACHINERY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,545,606
Amount7,545,606 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532721 dt 16.12.2025