Home› Treasury Transactions

111,288,262 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice21810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 111,288,262
Amount111,288,262 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21406/8 dt. 18.3.2019 shkresa kerkese rimb 23622 dt 21.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000