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30,000,000 lekë

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

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice33610100392019
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 07.05.2019 shkresa kerkese rimb nr 14757 dt 17.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 713,207