Home› Treasury Transactions

1,430,525 lekë

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

Payment record

Executed19.04.2019
Registered17.04.2019
Invoice26610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,430,525
Amount1,430,525 lekë
Invoice description1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522614 dt 26.11.2018, fh dt 26.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 4,516,051