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136,057,132 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice72510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 136,057,132
Amount136,057,132 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17005/6 dt. 7.11.2018 shkresa kerkese rimb 17005 dt 20.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 233,458,682
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000