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157,881,925 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice63010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 157,881,925
Amount157,881,925 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10576/4 dt. 4.9.2018 shkresa kerkese rimb 10576 dt 21.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,412,000