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8,370,394 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice33810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,370,394
Amount8,370,394 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25253 dt 07.05.2019 shkresa kerkese rimb nr 7247 dt 6.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) PRESTIGE BAILIFF SERVICES 6,383,462