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846,000 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice10910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 846,000
Amount846,000 lekë
Invoice description1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 695 date 13.12.2016 fh nr 153 date 13.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 87,887,983