Home Treasury Transactions

180,475,531 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)KURUM INTERNATIONAL SH.A.

Payment record

Executed01.10.2014
Registered30.09.2014
Invoice17710100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 180,475,531
Amount180,475,531 lekë
Invoice descriptionDREJT RAJONALE TATIMORE.vipat, rimbursim tvsh koherente sipas kerkeses subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 162,817