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2,059,200 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice143010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,059,200
Amount2,059,200 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-bilete tranporti rrugor, sipas kon ne vazhdim 407/1, dt 09.01.2019, ft nr 504, dt 16.12.2019, seri 78873323, fh 280, 281, dt 16.12.2019, pv nr 40, dt 16.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 40,000