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1,612,287 lekë

Aparati Drejt.Pergj.Tatimeve (3535)B.R.D.M AUTO TRANSPORTI

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice154353710100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,612,287
Amount1,612,287 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 5225 dt 10.04.2026