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42,295,686 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EUROCHROME

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice94610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 42,295,686
Amount42,295,686 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13854/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ARKLEAND BUS 20,847,051
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) MEDITERRANEAN EXPORT IMPORTS ALBANIA 16,116,654
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 249,257