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123,790,660 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice1516810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 123,790,660
Amount123,790,660 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 15168/4 dt 31.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 83,002,493