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50,650,052 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RCF INDUSTRIES

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice116171010100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRCF INDUSTRIES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,650,052
Amount50,650,052 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1161710 dt 23.10.2023