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87,887,983 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice10910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 87,887,983
Amount87,887,983 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 41367/4 dt.27.03.2017 shkrese 41367 dt.19.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 846,000