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46,581,274 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice109910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 46,581,274
Amount46,581,274 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1099/3dt 31.03.2020 ,kerk per rimbursim nr 1099 dt 20.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 52,000