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25,920 lekë

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

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice21210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 25,920
Amount25,920 lekë
Invoice descriptionDPTatimeve, pulla takse kont.1889/1 dt.26.01.2017 ft.175 dt.19.04.2017 serial 47572057 fh 14 dt.19.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trade MInerals AL 2,676,899