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44,951,973 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice46210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 44,951,973
Amount44,951,973 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3423/7 dt. 29.6.2018 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) YLLI HYSAJ 778,834