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688,800 lekë

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

Payment record

Executed25.07.2017
Registered20.07.2017
Invoice44810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 688,800
Amount688,800 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.261dt.23.05.2017 serial47572143 fh 73dt.23.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 114,927
20.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SINTESI 1,688,511