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124,267,858 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice42910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 124,267,858
Amount124,267,858 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11357/4 dt 2.8.2017, shkresa kerkese rimb 11357 dt 19.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 874,491
08.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 97,200