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35,694,931 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice58710100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 35,694,931
Amount35,694,931 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, sipas format miratimit nr.587/3 dt 18.02.2021Kerkesa nr. 587 dt.13.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2021 Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS 1,485,000