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129,106,043 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice24710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 129,106,043
Amount129,106,043 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5118/4 dt 7.4.2017, shkresa KERK rimb 5118, 5119 dt 6.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 276,076
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 5,660,517