Home› Treasury Transactions

1,440,000 lekë

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

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice68810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,440,000
Amount1,440,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr ne vazhd nr 507/1 dt 09.01.2018 fat 62526406 dt 13.07.2018 fh 33 dt 13.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) VANGJEL AVDULI 7,231
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) VLADITRANS 4,097,124