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43,200 lekë

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

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice170410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 43,200
Amount43,200 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-pulle tax, sipas kon ne vazhdim nr 285/1, dt 09.01.2020, ft nr 370, dt 19.11.2020, seri 87281365, fh 21, dt 19.11.2020, pv 19.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 9,104,752