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43,200 lekë

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

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice57810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 43,200
Amount43,200 lekë
Invoice description1010039,DPT, lik ft blerje pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 68522935 dt 10.7.2019, fh 18 dt 1.7.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) "MARE - ADRIATIK" 2,785,718