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93,839,375 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice34910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 93,839,375
Amount93,839,375 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9240/3 dt 18.7.2017, shkresa kerkese rimb 9240 dt 21.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLANET / DURRES 54,400