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56,847,103 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GSA

Payment record

Executed03.10.2022
Registered29.09.2022
Invoice95208910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGSA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 56,847,103
Amount56,847,103 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 952089 dt 16.05.2022 kesti i dyte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) GSA 56,847,103
13.01.2023 Aparati Drejt.Pergj.Tatimeve (3535) GSA 284,235,514