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50,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GSA

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice63310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGSA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,000,000
Amount50,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas njoftimi 1280/2, dt 27.06.2018, nj per miratim 15517, dt 15.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,152,000