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10,000,000 lekë

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

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice54610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBA SHOES GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12884/7 dt 2.8.2017, shkresa kerkese rimb 12884 dt 2.6.17, 12884/4 dt 12.7.17, 16557 dt 12.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 630,019