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3,600,000 lekë

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

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice23110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 3,600,000
Amount3,600,000 lekë
Invoice description1010039,DPT lik ft blerje dokumentacioni seri 68522623 dt 03.12.2018,fh dt 03.12.2018, pv dt 03.12.2018 kontr nr 507 dt 09.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 43,919,643