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11,288,718 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "ALBACO SHOES"

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice3110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ALBACO SHOES"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,288,718
Amount11,288,718 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14476/3 dt. 25.1.2019 shkresa kerkese rimb 14476 dt 12.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) L U L J A 3,808,884