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64,800 lekë

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

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice42410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 64,800
Amount64,800 lekë
Invoice descriptionDPTatimeve, blerje pulla takse dhe tarife, Kontrate nr 1889/1 dt 26.1.17, fature nr 364 dt 05.07..17, Seria 47572246FH nr 24 dt.05.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) Dupi - Frut 5,958,962
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) KASTRIOT KURMAKU 896,075