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17,168,614 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Gestishoes srl

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice48710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGestishoes srl
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,168,614
Amount17,168,614 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3274/4 dt. 4.7.2018 shkresa kerkese rimb 3274 dt 15.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SA'GA - MAT 10,000,000
21.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 33,490
21.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 33,263