| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 74210100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 98,797,750 |
| Amount | 98,797,750 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 21961/3 dt.22.1.2018 shkresa kerkese rimb 21961 dt 21.9.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 321,071 |