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821,367 lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice27410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 821,367
Amount821,367 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve , lik ft prodhim dokumentacion tatimor , urdher nr 507 dt 09.01.2018, kontr nr 507/1 dt 09.01.2018, seri 55526788 dt 12.01.2018, fh dt 12.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) C.T.A. Distribution 1,024,108