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13,872,740 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice60310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ALBACO SHOES"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,872,740
Amount13,872,740 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16563/2 dt.31.10.2017 shkresa kerkese rimb 16563 dt 12.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 347,419
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) KENDALI 13,442,816