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25,920 lekë

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

Payment record

Executed21.04.2017
Registered19.04.2017
Invoice18210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 25,920
Amount25,920 lekë
Invoice descriptionDPTatimeve, pulla takse dhe tarife kont.1889/1 dt.26.01.2017 ft.147 dt.05.04.2017 serial 47572029 fh 13 dt.05.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) ULTRA SAFETY 889,630