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1,391,098 lekë

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

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice35610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,391,098
Amount1,391,098 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim dokument , kontr nr 507/1 dt 09.01.2018, seri 55613429 dt 21.03.2018, fh dt 21.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) Alpas 2E 38,629,045