Home Treasury Transactions

34,934,315 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice2002610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 34,934,315
Amount34,934,315 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 20026/4 DT 02.12.2020