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104,870,361 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice111010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 104,870,361
Amount104,870,361 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13795/7 dt 27.11.2019 shkresa kerkese rimb 13795 dt 16.7.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) ZHAKU METUSHI 9,555,266