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331,518,155 lekë

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

Payment record

Executed02.05.2014
Registered30.04.2014
Invoice7910100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryKURUM INTERNATIONAL SH.A.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 331,518,155
Amount331,518,155 lekë
Invoice descriptionDREJT RAJONALE TATIMORE.shkresa 3618/4 dt 28.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE 78,103