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12,960 lekë

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

Payment record

Executed01.03.2018
Registered27.02.2018
Invoice13010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 12,960
Amount12,960 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve pulla takse kont.509/1 dt 09.01.2018 ne vazhd.fat 39 dt 14.02.2018 s 55600474 fh.02 dt 14.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 7,357,530