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17,557,674 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MABIEL INTERNATIONAL

Payment record

Executed08.09.2025
Registered04.09.2025
Invoice146039210100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMABIEL INTERNATIONAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,557,674
Amount17,557,674 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1460392 dt 29.07.2025