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30,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)KURUM INTERNATIONAL SH.A.

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice108110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,000,000
Amount30,000,000 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 14757 dt 31.10.2019