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25,902,362 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice160814310100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,902,362
Amount25,902,362 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1608143 dt 16.03.2026