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2,379,600 lekë

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

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice52210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,379,600
Amount2,379,600 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr 507/1 dt 09.01.2018, seri 55613457 dt 03.04.2018, fh dt 03.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ÇAUSHI - TRANS 8,282,875