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8,752,069 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SAVIVA

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice74510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySAVIVA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,752,069
Amount8,752,069 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8343/4 dt. 30.08.2019 shkresa kerkese rimb 8343 dt23.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 79,900