Home Treasury Transactions

5,278,886 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FABRIKA E PASURIMIT TE KROMIT BULQIZE

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice150158910100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,278,886
Amount5,278,886 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1501589 dt 15.10.2025