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360,000 lekë

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

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice26410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Kancelari 360,000
Amount360,000 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.42 dt.15.02.2017 swerial 37436424 fh 18 dt.15.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 21,824,559
27.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) Exp - Ge & Ar 8,253,622
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) FILIPI CO 10,422,804