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468,000 lekë

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

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice29610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 468,000
Amount468,000 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.73 dt.02.03.2017 serial 37436455 fh 14 dt.03.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) PORTE FINESTRE-BUSHI 10,738,539
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 103,889,287