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81,600 lekë

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

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice24710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 81,600
Amount81,600 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl prodhim bileta transp rrugor kv dt 13.1.2016, seri 31490101 dt 12.2.2016, fh dt 12.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 16,815,045