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360,000 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice10210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 360,000
Amount360,000 lekë
Invoice description1010039 DPTatimeve, blerje prodhim bileta transporti rrugor kont vazhdim nr 1050/A date 13.01.2016 fat nr 726 date 27.12.2016 fh nr 231 date 27.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) PEGASUS MEDICAL 6,194,991