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1,454,161 lekë

Aparati Drejt.Pergj.Tatimeve (3535)LUXURY MICRON

Payment record

Executed24.06.2026
Registered22.06.2026
Invoice167749510100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLUXURY MICRON
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,454,161
Amount1,454,161 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1677495 dt 17.05.2026