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1,296,000 lekë

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

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice53610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,296,000
Amount1,296,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613479 dt 11.04.2018, fh dt 11.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 4,549,559