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6,460,624 lekë

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

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice85510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Shoes Coorporation 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,460,624
Amount6,460,624 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit24282/3 DT 26.02.2018 shkresa kerkese rimb 24282 DT 20.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 297,189