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145,368,572 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice23310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 145,368,572
Amount145,368,572 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26852/8 dt. 10.4.2018 shkresa kerkese rimb 26852 dt 20.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 37,445