Home› Treasury Transactions

506,400 lekë

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

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice62810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 506,400
Amount506,400 lekë
Invoice description1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522820 dt 26.04.2019, fh dt 26.04.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 15,000,000