Home Treasury Transactions

321,743,355 lekë

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

Payment record

Executed19.09.2023
Registered15.09.2023
Invoice112886510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 321,743,355
Amount321,743,355 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1128865 dt 15.08.2023