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58,320 lekë

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

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice14410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 58,320
Amount58,320 lekë
Invoice descriptionDPTatimeve, pulla takse dhe tarife kont.1889/1 dt.26.01.2017 ft.85 dt.09.03.17 serial 37436467

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) DYRRAH - SPED SHPK 5,722,539