Home Treasury Transactions

348,206,865 lekë

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

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice124891310100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 348,206,865
Amount348,206,865 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1249655 dt 8.5.2024