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432,000 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice37010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 432,000
Amount432,000 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.145 dt.05.4.2017 serial 47572027 fh 32 dt.05.4.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) Plus International 2,079,653