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288,000 lekë

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

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice29910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 288,000
Amount288,000 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.07.03.2017 serial 37436461 fh 17 dt.17 dt.07.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TRANSPED MUKA.A 5,451,125
15.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) P I C A R I 7,395,190
27.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 835,295