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556,402 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice18910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 556,402
Amount556,402 lekë
Invoice description1010039,DPT lik ft blerje bileta transporti , kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522519 dt 29.10.2018, fh dt 29.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) RUCI TOURS 9,233,490