Home Treasury Transactions

1,503,288 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FRA - Sere Manifatture

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice173118610100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFRA - Sere Manifatture
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,503,288
Amount1,503,288 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1731186 dt 18.07.2026