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720,000 lekë

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

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice19410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 720,000
Amount720,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 12.1.2015, seri 27164931 dt 30.12.2015, fh dt 30.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) "MARE - ADRIATIK" 4,551,500