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84,000 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice145310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 84,000
Amount84,000 lekë
Invoice descriptionDrejt Pergj Tatimeve 602- prodhim dokumentacioni sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft 87281106 dt 19.05.2020 fh 12 dt 20.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) Olsi Gjysma 906,351
10.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA PERMBARIMORE PRIVATE TIRANA 23,680,634