Home Treasury Transactions

1,578,494 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RUCI TOURS

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice96403110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRUCI TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,578,494
Amount1,578,494 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 964031dt 18.06.2022