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3,240 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice6610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 3,240
Amount3,240 lekë
Invoice description1010039,DPT lik ft bl shtypshkrime , kontr ne vazhd nr 1532/1 dt 22.1.2019, seri 68522697 dt 14.02.2019, fh dt 14.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 63,664
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) SAVIVA 8,361,008