Home› Treasury Transactions

40,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GSA

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice23510100392019
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 20255/3 dt 27.03.2019 shkresa kerkese rimb 12807/2 dt 27.06.2018 shkrese 20255 dt 01.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 720,000