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110,858,110 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice66210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 110,858,110
Amount110,858,110 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8005/4 dt.16.8.2019 shkresa kerkese rimb 8005 dt 16.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 26,455