Home Treasury Transactions

1,667,465 lekë

Aparati Drejt.Pergj.Tatimeve (3535)CENTER SHQIPTARE SH.P.K

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice170660010100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,667,465
Amount1,667,465 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1706600 dt 25.06.2026