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81,000 lekë

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

Payment record

Executed09.07.2018
Registered05.07.2018
Invoice51010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 81,000
Amount81,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje pulla takse vseri 62526375 dt 29.06.2018, fh dt 29.06.2018, kontr 509/1 dt 09.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRI EGNATIA 4,653,406