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6,350 lekë

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

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice23310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 6,350
Amount6,350 lekë
Invoice description1010039,DPT lik ft blerje dokumentacioni seri 68522520 dt 29.10.2018, fh dt 29.10.2018, kontr nr 508/1 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) DURRES CONTAINER TERMINAL 20,762,502