Home› Treasury Transactions

32,400 lekë

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

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice51510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 32,400
Amount32,400 lekë
Invoice descriptionDPTatimeve Lik pulla taxse kontr vazhd 1889/1 dt 26.01.2017 fat 47572271 nr 439 fh 29 dt 22.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) NAIM SUBASHI 9,869,707