Home› Treasury Transactions

40,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GSA

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice11210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGSA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 40,000,000
Amount40,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12807 dt. 15.2.2019 shkresa kerkese rimb 12807/2 dt 27.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS 433,000