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185,400 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice12010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 185,400
Amount185,400 lekë
Invoice description1010039 DPTatimeve, lik Pulla takse dhe tarife kont nr 1889/1 date 26.01.2017 fat nr 57 date 22.02.2017 fh nr 1 date 22.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ROMIR 10,957,288