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358,800 lekë

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

Payment record

Executed03.06.2019
Registered31.05.2019
Invoice43110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 358,800
Amount358,800 lekë
Invoice description1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522675 dt 22.01.2019, fh dt 22.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) C.T.A. Distribution 2,035,433