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595,523 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Rigels Pocari

Payment record

Executed22.10.2025
Registered20.10.2025
Invoice146814510100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRigels Pocari
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 595,523
Amount595,523 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468145 dt 17.8.2025