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129,600 lekë

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

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice35510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 129,600
Amount129,600 lekë
Invoice descriptionDPTatimeve, Pulla takse kont ne vazhdim 1889/1 dt 26.01.17 fat 298 dt05.06.17 seri 47572180 fh 21 dt 5.06.2017

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