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903,600 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice16610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 903,600
Amount903,600 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 725 date 27.12.2016 fh nr 159 date 27.12.2016

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the invoice number repeats within an institution
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12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ÇAUSHI - TRANS 5,109,052