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103,680 lekë

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

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice18910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 103,680
Amount103,680 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl pulla takse kv dt 13.1.2016, seri 31490220 dt 12.4.2016, fh dt 12.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) AGRODIVJAKA 4,459,097