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46,684,018 lekë

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

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice68110100392017
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 descriptionDPD, rimbursim TVSH sipas formatit miratimit 35640/3 dt.27.03.2017 shkrese 26955 dt.02.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION 52,478