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353,702 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice27510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 353,702
Amount353,702 lekë
Invoice description1010039,DPT lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522643 dt 13.12.2018, fh dt 13.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) GJURR REÇ 62,464,536
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) RIKU 1,417,028