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1,148,563 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice38910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,148,563
Amount1,148,563 lekë
Invoice descriptionDPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 195 dt 27.04.2017 ser 47572077 f.hyr 56/57/58 dt 27.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) Translog Albania 3,497,027