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6,478,448 lekë

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

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice9910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Shoes Coorporation 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,478,448
Amount6,478,448 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 40351/3 dt 16.3.2017, shkresa nr 40351 dt 7.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,633,200