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4,066,963 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Albanian Shoes Coorporation 2

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice24110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Shoes Coorporation 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,066,963
Amount4,066,963 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2949/4 dt. 17.4.2018 shkresa kerkese rimb 2949 dt 12.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000
17.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 51,000