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10,563,948 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GMG sh.p.k

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice1610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGMG sh.p.k
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,563,948
Amount10,563,948 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit 21994/6DT 04.01.2019 shkresa kerkese rimb 21994 DT 30.10.2018 & 21994/3 DT 27.11.2018 &21994/4 DT 03.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) AFM DISTRIBUTION 27,982,625
28.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 818,978