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432,000 lekë

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

Payment record

Executed21.07.2017
Registered20.07.2017
Invoice45710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 432,000
Amount432,000 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.295 dt.02.06.2017 serial47572177fh88dt.02.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 50,000,000