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91,629,606 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice33910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 91,629,606
Amount91,629,606 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 975 dt 07.05.2019 shkresa kerkese rimb nr 975 dt 17.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 311,571