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1,046,400 lekë

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

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice26210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Kancelari 1,046,400
Amount1,046,400 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.36 dt.10.02.2017 serial 37436418 fh 15,16 dt.10.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN 28,946,897
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) GJERGJI-IMPEX 25,974,267
13.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) MEDITERRANEAN EXPORT IMPORTS ALBANIA 4,903,769