Home Treasury Transactions

9,313,936 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VICTORIA INVEST INTERNATIONAL

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice138043110100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVICTORIA INVEST INTERNATIONAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,313,936
Amount9,313,936 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1380431
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.