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41,645,678 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice97510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 41,645,678
Amount41,645,678 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 975 dt 8.7.2019 shkresa kerkese rimb 975 dt 17.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) AFEP INDUSTRY 15,201,618
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,171,680
11.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 100,000,000