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8,160 lekë

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

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice154110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 8,160
Amount8,160 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-pulla taxe, sipas kon nr 285/1, dt 09.1.2020 ne vazhdim, ft nr 297, dt 24.09.2020, seri 87281292, fh 3, dt 24.09.2020, pv 18, dt 24.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) ELBAGAS 2,115,115