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12,264,080 lekë

Aparati Drejt.Pergj.Tatimeve (3535)KURTI TRANS L82 BULQIZA

Payment record

Executed19.08.2025
Registered15.08.2025
Invoice145427410100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURTI TRANS L82 BULQIZA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,264,080
Amount12,264,080 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1454274 dt 19.7.2025