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102,000 lekë

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

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice42110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 102,000
Amount102,000 lekë
Invoice description1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 508/1 dt 09.01.2018, seri 68522648 dt 18.12.2018,fh dt 18.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) FILIPI CO 22,402,855