Home› Treasury Transactions

103,680 lekë

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

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice40410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 103,680
Amount103,680 lekë
Invoice description1010039,DPT, 602-lik shpenzpulle takse dhe tarife sipas kont ne vazhdim nr 1532/1 dt 22.01.2019.fat nr 188 seri68522857 dt 20.5.2019.fh nr 12 dt 20.5.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 18,149,252