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84,840 lekë

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

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice69910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 84,840
Amount84,840 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje shtypshkrime kontrate ne vazhd nr 509/1 dt 09.01.2018, seri 68522568 dt 28.09.2018, fh dt 28.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) REY PLASTICA 9,528,145