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4,546,800 lekë

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

Payment record

Executed30.07.2018
Registered27.07.2018
Invoice57010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 4,546,800
Amount4,546,800 lekë
Invoice description1010039, Drejtoria e Pergjithshme e Tatimeve , lik ft prodh dokum kontr nr 507/1 dt 09.01.2018, seri 62525453 dt 24.04.2018, fh dt 24.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) VIGA 6,000,000