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115,196,277 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed02.05.2024
Registered29.04.2024
Invoice116651510100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 115,196,277
Amount115,196,277 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
26.04.2024 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 57,598,138