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97,200 lekë

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

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice4010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 97,200
Amount97,200 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl shtypshkrime vkm dt b19.11.2008, up dt 13.1.2016, kontr dt 13.1.2016, seri 27164948 dt 18.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) N. D. START 3 1,538,441