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5,272,970 lekë

Aparati Drejt.Pergj.Tatimeve (3535)INDRIT BARDHO

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice1608373610100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDRIT BARDHO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,272,970
Amount5,272,970 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1608373 dt 16.03.2026