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6,124,466 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBES - SHOES

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice35610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBES - SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,124,466
Amount6,124,466 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23365 dt 06.05.2019 shkresa kerkese rimb nr 23365 dt 9.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE 1,548,600