Home› Treasury Transactions

160,337,743 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice46110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 160,337,743
Amount160,337,743 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6509/5 dt. 29.6.2018 shkresa kerkese rimb 6509 dt 27.3.17

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 792,087