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4,680,000 lekë

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

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice23210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 4,680,000
Amount4,680,000 lekë
Invoice description1010039,DPT lik ft blerje dokumentacioni seri 68522636 dt 12.12.2018,fh dt 12.12.2018, pv dt 12.12.2018 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) RADEON IMPORT EXPORT 30,000,000