Home Treasury Transactions

1,622,612 lekë

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

Payment record

Executed01.06.2015
Registered29.05.2015
Invoice9910100412015
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 1,622,612
Amount1,622,612 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE 143,000