Home Treasury Transactions

4,463,921 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITALCOSTRUZIONI

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice169933010100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITALCOSTRUZIONI
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,463,921
Amount4,463,921 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1699330 dt 18.06.2026