Home Treasury Transactions

52,230,415 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ELBASAN CEMENT FACTORY

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice154741310100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 52,230,415
Amount52,230,415 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1547413 dt 22.01.2026