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3,322,554 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Textile Service Italia

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice2300910100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTextile Service Italia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,322,554
Amount3,322,554 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, form mirat nr 23009 dt 25.11.2025.