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1,092,000 lekë

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

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice155810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,092,000
Amount1,092,000 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-shp. per prodhim dokumetacioni tatimor, sipas kon ne vazhdim nr 3115/2, dt 20.02.2020, ft nr 161, dt 03.07.2020, seri 87281155, fh 25, dt 03.07.2020, pv dt 03.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 208,000
02.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 5,174,366