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4,064,978 lekë

Aparati Drejt.Pergj.Tatimeve (3535)CENTER SHQIPTARE SH.P.K

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice165727110100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,064,978
Amount4,064,978 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1657271 dt 10.04.2026