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10,769,812 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITAL GLASS COSTRUZIONI

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice147064110100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITAL GLASS COSTRUZIONI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,769,812
Amount10,769,812 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1470641dt 25.8.2025