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83,002,493 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice1516810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 83,002,493
Amount83,002,493 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 15168/8dt 26.11.2021 kerkese 15168 dt 17.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 123,790,660