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30,000,000 lekë

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

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice32810100392019
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 14757 dt 19.4.19, shkresa kerkese rimb 14757 dt 17.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000