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57,598,138 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice116651510100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 57,598,138
Amount57,598,138 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1166515 dt 30.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 115,196,277