Home› Treasury Transactions

576,000 lekë

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

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice30010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 576,000
Amount576,000 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.07.03.2017 serial 37436463 fh18 dt.07.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) NEW ALBA TRADE 3,850,843