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40,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GSA

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice32210100392019
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 12807/8 dt 15.4.19, shkresa kerkese rimb 12807/2 dt 27.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO 3,209,098