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288,000 lekë

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

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice68610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 288,000
Amount288,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim bileta transporti, kontrate nr 508/1 dt 09.01.2018, seri 62526405 dt 13.07.2018, fh dt 13.07.2018 ( kap 6 )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) CONSULCESI SERVICE 4,828,957
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) O M E G A 1,099,823