Home› Treasury Transactions

846,535 lekë

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

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice56810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 846,535
Amount846,535 lekë
Invoice description1010039,DPT lik ft blere bileta tr rrugor kontr 407/1 dt 9.1.19, ft nr 98 dt 2.4.19 sr 68522766 fh 61-63 dt 2.4.19 pagese pjesore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) Exp - Ge & Ar 7,154,877