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64,800 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice26010100392016
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 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490231 dt 14.4.2016, fh dt 14.4.2016, kv dt 13.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) F.P.M (K11812001N) 6,359,578