Home› Treasury Transactions

45,360 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice22110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 45,360
Amount45,360 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Pulla takse kont ne vazhdim 509/1 dt 09.01.18 fat 75 dt 08.03.18 s 55613410 fh 06 dt 08.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 35,000,000