Aparati Drejt.Pergj.Tatimeve (3535) → KURUM INTERNATIONAL SH.A.
| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 20010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KURUM INTERNATIONAL SH.A. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 93,368,035 |
| Amount | 93,368,035 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit dt 25.1.2017 dhe shkreses nr 26955 dt 2.8.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.04.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBTELEKOM SH.A. | 1,920 |
| 01.06.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | C.T.A. Distribution | 4,102,995 |