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14,400 lekë

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

Payment record

Executed21.07.2017
Registered19.07.2017
Invoice45610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 14,400
Amount14,400 lekë
Invoice descriptionDPTatimeve, Prodhim bileta transporti kont ne vazhdim 1890/1 dt 26.01.17 fat 293 dt 01.06.2017 s47572175fh 87 dt 01.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) EXCELLENT CONTROL LTD 10,000,000