Home› Treasury Transactions

2,484,000 lekë

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

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice23210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,484,000
Amount2,484,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl shtypshkrime kv dt 8.1.2016, seri 31490135 dt 26.2.2016, fh dt 26.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 113,926,714