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207,448 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Roxhers Haxhiraj

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice154351610100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRoxhers Haxhiraj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 207,448
Amount207,448 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1543516 dt 14.01.2026