Home Treasury Transactions

1,263,935 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Dritan Kapri (M04001602I)

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice155040110100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDritan Kapri (M04001602I)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,263,935
Amount1,263,935 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1550401 dt 27.01.2026