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243,720 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice38110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik Te tjera materiale dhe sherbime speciale 243,720 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount243,720 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.193 dt.26.4.2017 serial 47572075 fh 45 dt.26.4.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) K L I D B A L KA N I N T E R B U S 3,779,179