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97,200 lekë

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

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice29810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 97,200
Amount97,200 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.78 dt.06.03.2017 serial 37436460 fh 16 dt.06.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) "ZAGORA" 2,992,496
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 1,619,008