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6,407,466 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILIRIA ELECTRIC

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice166420510100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILIRIA ELECTRIC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,407,466
Amount6,407,466 Albanian lekë
Invoice descriptionRimbursim TVSH 2026 sipas formatit miratimit nr 1664205 dt 22.04.2026