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160,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice80210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 160,000,000
Amount160,000,000 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10088/7 dt 25.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 394,656