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260,700,685 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Danske Commodities Albania

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice154117610100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDanske Commodities Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 260,700,685
Amount260,700,685 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1541176 dt 15.01.2026