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98,797,750 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice74210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 98,797,750
Amount98,797,750 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21961/3 dt.22.1.2018 shkresa kerkese rimb 21961 dt 21.9.17

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the invoice number repeats within an institution
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