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120,276,511 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice94210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 120,276,511
Amount120,276,511 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24496/4 dt 30.1.18 shkresa kerkesa rimb 24496 dt 23.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA 252,257