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3,984,598 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBITALIA GROUP SHPK

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice49010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBITALIA GROUP SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,984,598
Amount3,984,598 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6177/3 dt. 4.7.2018 shkresa kerkese rimb 6177 dt 21.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) G, I. G. 15,477,728
22.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 683,000