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62,009,389 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice60510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 62,009,389
Amount62,009,389 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1408/10 dt 29.8.2017, shkresa kerkese rimb 1408 dt 19.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 73,973