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1,568,531 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice10610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,568,531
Amount1,568,531 lekë
Invoice description1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 677 date 30.11.2016 fh nr 150 date 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) STRABAG OMAN 41,149,745