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3,360 lekë

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

Payment record

Executed09.10.2017
Registered05.10.2017
Invoice58710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,360
Amount3,360 lekë
Invoice descriptionDPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat342 dt 27.06.17 s 47572224 fh.110 dt 27.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 100,000,000