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8,827,546 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SBS Select Bunkering Services - Adria

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice166069410100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySBS Select Bunkering Services - Adria
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,827,546
Amount8,827,546 lekë
Invoice descriptionRimbursim TVSH 2026 sipas formatit miratimit 1660694 dt 16.04.2026