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36,653,220 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed15.01.2021
Registered30.12.2020
Invoice1811010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 36,653,220
Amount36,653,220 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 18110/4 dt 29.12.2020, kerkes rimb 18110 dt 17.9.20