Home Treasury Transactions

3,603,621 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice166452710100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,603,621
Amount3,603,621 lekë
Invoice descriptionRimbursim TVSH 2026 sipas formatit miratimit nr 1664527 dt 23.04.2026