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432,000 lekë

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

Payment record

Executed25.07.2017
Registered20.07.2017
Invoice46010100392017
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.309 dt.08.06.2017 serial47572191 fh 95dt.08.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCONTROL 69,169,130