Home Treasury Transactions

27,535,740 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MIRAL RELAX

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice166254910100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMIRAL RELAX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 27,535,740
Amount27,535,740 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1662549 dt 20.04.2026