Home Treasury Transactions

1,691,596 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice2204210100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,691,596
Amount1,691,596 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, form mirat nr 22042 dt 11.11.2025.