Home Treasury Transactions

476,650,390 lekë

Aparati Drejt.Pergj.Tatimeve (3535)KURUM INTERNATIONAL SH.A.

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice1123210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 476,650,390
Amount476,650,390 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 11232 dt 30.06.2022