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132,112,650 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice34110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 132,112,650
Amount132,112,650 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29057/5 dt.2.5.2018 shkresa kerkese rimb 29057 dt 21.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 102,759