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30,000,000 lekë

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

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice1320210100392019
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 13202 dt 08.07.2019 shkresa kerkese rimb 14757 dt 17.07.2018