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4,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SAVIVA

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice48610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAVIVA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,000,000
Amount4,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1832/5 dt. 4.7.2018 shkresa kerkese rimb 1832 dt 29.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000