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211,200 lekë

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

Payment record

Executed27.07.2021
Registered23.07.2021
Invoice62210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 211,200
Amount211,200 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 315 dt 12.10.2020, seri 87281310

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 44,727,735