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22,249,324 lekë

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

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice72610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBA SHOES GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,249,324
Amount22,249,324 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11066/5 dt. 11.10.2018 shkresa kerkese rimb 11066 dt 28.5.18, rap kontrolli 11066/3 dt 4.9.18, shkresa 19138 dt 11.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA 12,817,043
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 707,404