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906,351 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Olsi Gjysma

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice145310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOlsi Gjysma
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 906,351
Amount906,351 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1453 dt 30.4.2020,njoftim 1453 dt 22.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA PERMBARIMORE PRIVATE TIRANA 23,680,634
05.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 84,000