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469,708 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice60610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 469,708
Amount469,708 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3901/3 dt 29.8.2017, shkresa kerkese rimb 3901 dt 17.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE 29,217