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288,000 lekë

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

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice63510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 288,000
Amount288,000 lekë
Invoice description1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522753 dt 20.03.2019, fh dt 20.03.2019,pv dt 20.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL 4,948,051