Home Treasury Transactions

50,604,031 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DAST(DELTA ADHESIVE STRUCTURAL)

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice2231510100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDAST(DELTA ADHESIVE STRUCTURAL)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,604,031
Amount50,604,031 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, form mirat nr 22315 dt 13.11.2025.