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9,969,502 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITAL GLASS COSTRUZIONI

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice170391410100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITAL GLASS COSTRUZIONI
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,969,502
Amount9,969,502 lekë
Invoice descriptionRimbursim TVSH 2026 sipas formatit miratimit nr 1703914 dt 23.06.2026