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539,279,498 lekë

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

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice7010100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 539,279,498
Amount539,279,498 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 8,976,390