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1,798,920 lekë

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

Payment record

Executed19.04.2019
Registered17.04.2019
Invoice25910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,798,920
Amount1,798,920 lekë
Invoice description1010039,DPT lik ft blerje dokumentacion tatimor kontr ne vazhd nr 507 dt 09.01.2018, seri 68522659 dt 27.12.2018, fh dt 27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 4,132,408