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22,281,855 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RCF INDUSTRIES

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice166820410100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRCF INDUSTRIES
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,281,855
Amount22,281,855 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1668204 dt 08.05.2026