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1,224,000 lekë

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

Payment record

Executed18.04.2016
Registered18.04.2016
Invoice19710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,224,000
Amount1,224,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 27164943 dt 14.1.2016, fh dt 14.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) AVE TEXTIL 9,030,966