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4,665,766 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CHROMIUM GROUP

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice2566010100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCHROMIUM GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,665,766
Amount4,665,766 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 25660 dt 16.12.2025