Home Treasury Transactions

233,375,683 lekë

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

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice118586210100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 233,375,683
Amount233,375,683 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1185862 dt 6.12.2023