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6,303,384 lekë

Aparati Drejt.Pergj.Tatimeve (3535)CAGATAY LOGISTICS ALBANIA - SHPK

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice166672210100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCAGATAY LOGISTICS ALBANIA - SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,303,384
Amount6,303,384 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1666722 dt 29.04.2026