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34,626,746 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GSA

Payment record

Executed01.07.2021
Registered30.06.2021
Invoice1842410100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGSA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 34,626,746
Amount34,626,746 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 18424 dt 30.6.2021, kerkese 18424 dt 22.9.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) GSA 34,626,746
01.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) GSA 34,626,746