Home Treasury Transactions

8,259,439 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Erion Keci

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice168714410100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryErion Keci
Branch
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,259,439
Amount8,259,439 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1687144 dt 04.06.2026