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2,433,652 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice68310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Shoes Coorporation 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,433,652
Amount2,433,652 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15775 dt.31.10.2017 shkresa kerkese rimb 15775 dt 5.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 95,430