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432,000 lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice24410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 432,000
Amount432,000 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim bileta transporti rrugor urdher nr 508 dt 09.01.2018, kontr nr 508/1 dt 09.01.2018, seri 5556709 dt 21.11.2017 , fh dt 21.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) PNP PLAST ALBANY 4,357,830