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122,428,829 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice68910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 122,428,829
Amount122,428,829 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15118/1 dt. 1.10.2018 shkresa kerkese rimb 15118 dt 9.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,178,000
11.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) 2 DG 27,735,105
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) LEVIDIAGRO Albania 8,954,475