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44,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DERJANI 2015

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice43310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDERJANI 2015
BranchTirane
Category Te tjera materiale dhe sherbime speciale 44,400
Amount44,400 lekë
Invoice descriptionDPTatimeve, blerje korse bari up nr 16448 dt 12.07.2017 fo dt 12.07.2017 nj fit 14.07.2017ft nr 24 ser 45509930 fh 120 dt 17.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 2,594,613
17.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 41,579