Home Treasury Transactions

1,597,799 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RUCI TOURS

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice154356410100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRUCI TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,597,799
Amount1,597,799 lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1543564 dt 14.01.2026