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144,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice41110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 144,000,000
Amount144,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3423/3 dt. 6.6.2018 shkresa kerkese rimb 3423 dt 19.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 235,255
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 4,423,264
07.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Axpo Albania 12,385,346