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4,290,567 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice60710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,290,567
Amount4,290,567 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3902/3 dt 29.8.2017, shkresa kerkese rimb 3902 dt 17.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) IGLI GUGASHI 138,631