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1,296,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GAJD COMPANY SH.P.K.

Payment record

Executed18.09.2019
Registered16.09.2019
Invoice71710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,296,000
Amount1,296,000 lekë
Invoice description1010039,DPT, lik ft blerje goma per aut, up nr 23 dt 19.07.2019, njoft fit dt 08.07.2019, kontr nr 14777 dt 01.07.2019, seri 66080142 dt 06.09.2019, fh dt 06.09.2019, pv dt 06.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Herba Fructus Natyrore. 10,483,697