Home› Treasury Transactions

239,364,970 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed03.08.2018
Registered01.08.2018
Invoice53410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 239,364,970
Amount239,364,970 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8040 dt. 1.8.2018 shkresa kerkese rimb 8040 dt 19.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 216,000