Home Treasury Transactions

1,740,273 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PRESTIGE INTERIORS

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice146341210100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRESTIGE INTERIORS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,740,273
Amount1,740,273 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1463412 dt 04.08.2025