Home› Treasury Transactions

3,508,885 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RUCI TOURS

Payment record

Executed04.05.2023
Registered31.03.2023
Invoice105251310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRUCI TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,508,885
Amount3,508,885 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1052513 dt 18.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) RUCI TOURS 3,508,885