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132,000 lekë

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

Payment record

Executed28.04.2014
Registered26.04.2014
Invoice20610100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 132,000
Amount132,000 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik bl shtypshkrime kv dt 24.2.2014, seri 06815990 dt 7.1.2014, fh dt 7.1.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2014 Aparati Drejt.Pergj.Tatimeve (3535) C.C.S. OFFICE 6,800
02.05.2014 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 18,000
19.06.2014 Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 93,360