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116,640 lekë

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

Payment record

Executed09.03.2016
Registered09.03.2016
Invoice11410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 116,640
Amount116,640 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 31490145 dt 7.3.2016, fh dt 7.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) UNITET 900,126