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792,000 lekë

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

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice23610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 792,000
Amount792,000 lekë
Invoice description1010039,DPT lik ft blerje dokumentacioni seri 68522531 dt 07.11.2018, fh dt 07.11.2018, 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) Arben Xega 1,814,912