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1,786,896 lekë

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

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice69210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,786,896
Amount1,786,896 lekë
Invoice description1010039,DPT lik ft bvlerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522874 dt 28.05.2019, fh dt 28.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) Arben Xega 2,393,959
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 8,677,298