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3,852,000 lekë

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

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice68710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 3,852,000
Amount3,852,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr ne vazhd nr 507/1 dt 09.01.2018 fat 62526385 dt 04.07.2018 fh 31 dt 04.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) SMART CALL 1,181,144
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) Agro Import Export Karaj 4,261,973