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432,000 lekë

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

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice22510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 432,000
Amount432,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490115 dt 22.2.2016, fh dt 22.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) EDIANA 2,561,652