Home› Treasury Transactions

40,800 lekë

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

Payment record

Executed25.07.2017
Registered20.07.2017
Invoice45110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 40,800
Amount40,800 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.274 dt.26.05.2017 serial47572156 fh 79dt.26.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 1,760,828