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3,375,720 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice33110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 3,375,720
Amount3,375,720 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 807/1 dt 09.01.2018, seri 55526799 dt 19.01.2018, fh dt 19.01.2018

Others with the same invoice number

the invoice number repeats within an institution
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03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) XHEMAIL CIKALLESHI 2,198,489
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000