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8,703,265 lekë

Aparati Drejt.Pergj.Tatimeve (3535)KELI ALBANIA ALUMIN PVC GROUP

Payment record

Executed24.07.2026
Registered22.07.2026
Invoice169866310100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKELI ALBANIA ALUMIN PVC GROUP
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,703,265
Amount8,703,265 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1698663 DT 17.06.2026