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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBMINE & CHROME

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice77110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBMINE & CHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9963/3 dt.5.12.2018 shkresa kerkese rimb 9963 dt 14.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBMINE & CHROME 10,000,000