Home Treasury Transactions

1,385,172 lekë

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

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice168223410100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,385,172
Amount1,385,172 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682234 DT 23.06.2026