Home Treasury Transactions

1,294,797 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MEDIBLU

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice153244110100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMEDIBLU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,294,797
Amount1,294,797 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532441 dt 15.12.2025