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3,011,274 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SAINT - GOBAIN CONSTRUCTION PRODUCTS ALBANIA

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice162227110100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAINT - GOBAIN CONSTRUCTION PRODUCTS ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,011,274
Amount3,011,274 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1622271dt 26.03.2026