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146,016 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice3010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 146,016
Amount146,016 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft blerje pulla takse , kontr nr 285/1 dt 09.01.2020, seri 78873348 dt 13.01.2020, pv dt 13.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 4,888,000
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 13,200,000
18.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 65,760,000