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23,810,282 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Eco Buildings Group Albania

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice1590862101003926
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEco Buildings Group Albania
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,810,282
Amount23,810,282 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1590862 dt 06.03.2026