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360,944 lekë

Aparati Drejt.Pergj.Tatimeve (3535)L - B FRUITS 2006

Payment record

Executed24.07.2026
Registered22.07.2026
Invoice169840110100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL - B FRUITS 2006
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 360,944
Amount360,944 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1698401 dt 20.07.2026