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28,395,688 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 28,395,688
Amount28,395,688 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20844/12 dt.26.1.2018 shkresa kerkese rimb 20844 dt 7.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,022,291