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2,073,600 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice142710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,073,600
Amount2,073,600 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 521, dt 30.12.2019, seri 78873340, fh 291, 295, dt 30.12.2019, pv nr 43, dt 30.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 104,000