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22,347,607 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Albanian Fiber Telecommunications

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice135299610100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,347,607
Amount22,347,607 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr. 1352996 dt 6.12.24