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64,800 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice70310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 64,800
Amount64,800 lekë
Invoice descriptionDPTatimeve,Pulle takse kont 1889/1 dt 26.01.2017 fat 507 dt 20.09.17 s 47572390 fh 33 dt 20.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) RIKU 2,217,673