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2,448,000 lekë

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

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice59410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,448,000
Amount2,448,000 lekë
Invoice descriptionDPTatimeve, Prodhim dokumenti tatimor kont ne vazhdim 1891/1 dt 26.01.2017 fat 316 dt 12.06.2017 s 47572198 fh53 dt 12.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) POSEIDON 14,000,000