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2,990,880 lekë

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

Payment record

Executed25.07.2017
Registered20.07.2017
Invoice44010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,990,880
Amount2,990,880 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft233 dt.11.05.2017 serial 47572115 fh 46 dt.11.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) ELTEX 10,643,809
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION 43,158