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64,800 lekë

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

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice24110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 64,800
Amount64,800 lekë
Invoice description1010039,DPT lik ft blere pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522767 dt 02.04.2019, fh dt 02.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) BERDICA CEMENT 30,000,000