Home Treasury Transactions

320,700,328 lekë

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

Payment record

Executed17.09.2024
Registered13.09.2024
Invoice128924410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 320,700,328
Amount320,700,328 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1289244 dt 16.8.2024