Home› Treasury Transactions

781,200 lekë

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

Payment record

Executed03.06.2019
Registered31.05.2019
Invoice43610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 781,200
Amount781,200 lekë
Invoice description1010039 1010039,DPT, lik ft bileta transporti kontr nr 407/1 dt 09.01.2019, seri 68522682 dt 29.01.2019, fh dt 29.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) MGM FRUIT 1,351,594