Home Treasury Transactions

6,860,064 lekë

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

Payment record

Executed11.06.2025
Registered10.06.2025
Invoice141651110100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,860,064
Amount6,860,064 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416511 dt 15.04.2025