Home Treasury Transactions

1,169,495 lekë

Aparati Drejt.Pergj.Tatimeve (3535)bService Albania

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice166638810100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarybService Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,169,495
Amount1,169,495 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1666388 dt 27.04.2026