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132,840 lekë

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

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice28410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 132,840
Amount132,840 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve , lik ft bl pulla takse dhe tarife, kontr ne vazhd nr 509/1 dt 09.01.2018, seri 55613498 dt 23.04.2018, fh dt 23.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) NEW ALBA TRADE 1,661,440