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1,800,000 lekë

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

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice52110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,800,000
Amount1,800,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr 507/1 dt 09.01.2018, seri 55613439 dt 27.03.2018, fh dt 2703.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 2,890,080
12.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ELTEX 23,744,896