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1,048,144 lekë

Aparati Drejt.Pergj.Tatimeve (3535)L - B FRUITS 2006

Payment record

Executed02.07.2026
Registered30.06.2026
Invoice168177610100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL - B FRUITS 2006
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,048,144
Amount1,048,144 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1681776 dt 23.05.2026