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144,000 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice11110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 144,000
Amount144,000 lekë
Invoice description1010039 DPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 706 date 16.12.2016 fh nr 155 date 16.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 19,283,395