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45,360 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice55310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 45,360
Amount45,360 lekë
Invoice descriptionDPTatimeve Pulla Takse dhe tarife kontrate ne vazhdim 1889/1 dt 26.01.2017 fat 457 ser 47572289 fh nr 30 dt 29.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ILDRAG 10,661,558
04.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) ILDRAG 10,000,000