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107,038,926 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice1910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 107,038,926
Amount107,038,926 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21406/6 dt. 18.1.2019 shkresa kerkese rimb 21406 dt 19.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 987,545