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46,684,018 lekë

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

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice27510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 46,684,018
Amount46,684,018 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 35640/3, 26955 dt 29.8.2017, shkresa kerkese rimb 26955 dt 2.8.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) FPD 30,836,930
16.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 418,000
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 15,286,591