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56,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice44210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 56,000,000
Amount56,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3423/5 dt. 11.6.2018 shkresa kerkese rimb 3423 dt 19.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 775,793