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48,180,567 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice63110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 48,180,567
Amount48,180,567 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5681/3 dt.16.8.2019 shkresa kerkese rimb 5681 dt 18.3.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 864,000