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787,200 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice18010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 787,200
Amount787,200 lekë
Invoice description1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522588 dt 08.10.2018, fh dt 08.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 4,344,354