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2,404,800 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice18810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,404,800
Amount2,404,800 lekë
Invoice description1010039,DPT lik ft blerje bileta transporti , kontr nr 507 dt 09.01.2018, seri 68522517 dt 25.10.2018, fh dt 25.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) NPB 9,794,107