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259,200 lekë

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

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice67510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 259,200
Amount259,200 lekë
Invoice description1010039,DPT lik ft blerje dokument tatimor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522854 dt 17.05.2019,fh dt 17.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 50,000,000