Home› Treasury Transactions

297,600 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice31710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 297,600
Amount297,600 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta transp kontr ne vazhd nr 508/1 dt 09.01.2018, seri 55526793 dt 16.01.2018, fh dt 16.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) EMMEBIESSE TRADING GROUP 3,907,595