Home Treasury Transactions

15,938,814 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITAL STYLE

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice154934610100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITAL STYLE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,938,814
Amount15,938,814 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1549346 dt 26.01.2026