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1,408,034 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DENIM PRODUCTION

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice161141610100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDENIM PRODUCTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,408,034
Amount1,408,034 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1611416 dt 18.03.2026