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969,600 lekë

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

Payment record

Executed27.07.2021
Registered23.07.2021
Invoice62410100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 969,600
Amount969,600 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-bileta tranporti rrugor, sipas kon ne vazhdim nr 284/1,dt 09.01.2020, ft nr 308dt 01.10.2020, seri 87281303

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) L & B FRUITS 2006 30,717,954