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90,720 lekë

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

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice13210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 90,720
Amount90,720 lekë
Invoice description1010039 1010039,DPT, lik BLERJE PULLA TAKSE , KONTR NE VAZHD NR 1532/1 DT 22.01.2019, SERI 68522711 DT 21.02.2019, FH DT 21.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) Xhevit Maloku 7,562,855