Home› Treasury Transactions

284,235,514 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GSA

Payment record

Executed13.01.2023
Registered09.01.2023
Invoice95208910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGSA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 284,235,514
Amount284,235,514 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 952089 dt 16 .05.2022

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
03.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) GSA 56,847,103