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532,800 lekë

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

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice24210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 532,800
Amount532,800 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.vazhdim 1891/1 dt.26.01.2017 ft.43 dt.15.02.2017 serial 37436425 fh 4 dt.15.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) VAMPESA 8,372,491