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98,528,914 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice63810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 98,528,914
Amount98,528,914 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14624/7 dt.2.11.2017 shkresa kerkese rimb 17476 dt 24.7.17

Others with the same invoice number

the invoice number repeats within an institution
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10.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 294,236