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26,891,906 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBA SHOES GROUP

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice18610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBA SHOES GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 26,891,906
Amount26,891,906 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19835/5 dt. 15.3.2019 shkresa kerkese rimb 19835 dt 24.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,080,000