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50,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GSA

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice79010100392019
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 formatit miratimit nr 17808 dt 25.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 5,500