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32,400 lekë

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

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice33710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 32,400
Amount32,400 lekë
Invoice descriptionDPTatimeve, Pulla takse kont ne vazhdim 1889/1 dt 26.01.17 fat267 dt24.05.17 s47572149 fh18 dt 24.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SOPOTI 1,274,069