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2,880,000 lekë

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

Payment record

Executed25.07.2017
Registered20.07.2017
Invoice43910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,880,000
Amount2,880,000 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft187 dt.25.04.2017 serial 47572069 fh44dt.25.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 42,950
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE 8,212,334
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) TOMATO-AL 21,834,092