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420,367 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MERSIN RUCI

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice157885310100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMERSIN RUCI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 420,367
Amount420,367 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1578853 dt 19.2.26