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198,408,673 lekë

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

Payment record

Executed06.02.2015
Registered31.01.2015
Invoice410100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 198,408,673
Amount198,408,673 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit dhe vlersimit kerkeses subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 1,613,939