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8,000,000 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice42710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ALBACO SHOES"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,000,000
Amount8,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 711/2 dt. 6.6.2018 shkresa kerkese rimb 711 dt 11.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRODIVJAKA 5,551,663
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 749,635
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) "JOAL-06" 7,309,545