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1,150,579 lekë

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

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice32210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Kancelari 1,150,579
Amount1,150,579 lekë
Invoice descriptionDPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 122 dt 27.03.2017 ser 47572004, f.hyr 37, 38, 39 dt 27.03.2017

Others with the same invoice number

the invoice number repeats within an institution
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23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) Agro Import Export Karaj 2,234,505
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) CTDUE 2,455,276