| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 63810100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 98,528,914 |
| Amount | 98,528,914 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14624/7 dt.2.11.2017 shkresa kerkese rimb 17476 dt 24.7.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.10.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 294,236 |