Home Treasury Transactions

4,829,130 lekë

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

Payment record

Executed16.12.2025
Registered12.12.2025
Invoice2353110100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,829,130
Amount4,829,130 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 23531 dt 2.12.2025