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3,621,613 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RUCI TOURS

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice121736810100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRUCI TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,621,613
Amount3,621,613 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1217368 dt 24.2.2024