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360,000 lekë

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

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice31910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Kancelari 360,000
Amount360,000 lekë
Invoice descriptionDPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 90 dt 10.03.2017 ser 37436472, f.hyr 31 dt 10.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) ARTINEL 95 12,461,665