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3,106,664 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SAVIVA

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice54010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAVIVA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,106,664
Amount3,106,664 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1832/6 dt. 1.8.2018 shkresa kerkese rimb 1832 dt 29.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTOURS"D"-VAS TOUR OPERATORE 111,000