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409,835,081 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice2351210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 409,835,081
Amount409,835,081 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10955/5 dt 31.12.2019 shkresa kerkese rimb 23512/1 dt 31.12.2019