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720,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice10110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 720,000
Amount720,000 lekë
Invoice description1010039 DPTatimeve, blerje prodhim bileta transporti rrugor kont vazhdim nr 1050/A date 13.01.2016 fat nr 722 date 23.12.2016 fh nr 230 date 23.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) "GJINI" 3,518,768