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97,200 lekë

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

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice42910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 97,200
Amount97,200 lekë
Invoice descriptionDPTatimeve, Pulla Takse dhe tarife kontrate ne vazhdim 1889/1 dt 26.01.2017 fat 406 ser 47572338 fh nr 26 dt 27.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 874,491
04.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 124,267,858