Home Treasury Transactions

54,264,952 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AL.GLOBAL OIL

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice149414310100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 54,264,952
Amount54,264,952 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 26035 dt 18.12.2025