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94,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBCHROME

Payment record

Executed29.12.2017
Registered20.12.2017
Invoice74210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 94,000,000
Amount94,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20844/8 dt.19.12.2017 shkresa kerkese rimb 20844 dt 7.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 50,400