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13,885,920 lekë

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

Payment record

Executed24.07.2017
Registered21.07.2017
Invoice53110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBA SHOES GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,885,920
Amount13,885,920 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12884/5 dt 20. 7.2017, shkresa kerkese rimb 12884 dt 2.6.17, 12884/4, 16557 dt 12.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 221,424