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5,869,974 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VIVAL.

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice70010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVIVAL.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,869,974
Amount5,869,974 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9660/8 dt.31.10.2017 shkresa kerkese rimb 9660 dt 27.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 41,118