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790,800 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice39010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 790,800
Amount790,800 lekë
Invoice descriptionDPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 201 dt 28.04.2017 ser 47572083 f.hyr 59/60/61 dt 28.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) "TONI OIL" 4,338,234