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103,889,287 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice29610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 103,889,287
Amount103,889,287 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5994-5995/3 dt 11.5.17, shkresa kerkese rimb 5994, 5995 dt 17.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) PORTE FINESTRE-BUSHI 10,738,539
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 468,000