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1,478,400 lekë

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

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice67110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,478,400
Amount1,478,400 lekë
Invoice description1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522835 dt 08.05.2019,fh dt 08.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 7,762,094