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27,243,989 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice87010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBA SHOES GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 27,243,989
Amount27,243,989 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10721/5 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 50,500
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) "TONI OIL" 5,564,447
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA 30,000,000