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2,178,000 lekë

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

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice68910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,178,000
Amount2,178,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr ne vazhd nr 507/1 dt 09.01.2018 fat 62526412 dt 18.07.2018 fh 34 dt 18.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) 2 DG 27,735,105
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 122,428,829
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) LEVIDIAGRO Albania 8,954,475