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720,000 lekë

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

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice23510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 720,000
Amount720,000 lekë
Invoice description1010039,DPT lik ft blerje dokumentacioni seri 68522527 dt 05.11.2018, fh dt 05.11.2018, kontr ne vazhd nr 508/1 dt 08.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) GSA 40,000,000