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2,673,720 lekë

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

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice59310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,673,720
Amount2,673,720 lekë
Invoice descriptionDPTatimeve, Prodhim dokumenti tatimor kont ne vazhdim 1891/1 dt 26.01.2017 fat 302 dt 07.06.2017 s 47572184 fh 52 dt 07.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,125,321