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7,088,340 lekë

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

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice66510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 7,088,340
Amount7,088,340 lekë
Invoice description1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seeri 68522796 dt 16.04.2019,fh dt 09.04.2019 pv dt 16.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) "MODA TELI S" 2,355,597