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1,659,818 lekë

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

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice72210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Shoes Coorporation 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,659,818
Amount1,659,818 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 722/4 dt 30.04.2021.kerk rimbursimi nr 722 dt 15.1.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 214,131