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117,686,279 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice34310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 117,686,279
Amount117,686,279 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1392/3 dt.2.5.2018 shkresa kerkese rimb 1392 dt 22.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 337,016