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233,458,682 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice72510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 233,458,682
Amount233,458,682 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16683/3 dt. 3.10.2018 shkresa kerkese rimb 16683 dt 13.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 136,057,132
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000