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2,343,600 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice71810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,343,600
Amount2,343,600 lekë
Invoice descriptionDPTatimeve, Prodhim dokumenti tatimor kont ne vazhdim 1891/1 dt 26.01.2017 fat 353 ser 47572235 fh nr 56 dt 30.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) STEFANI-TRANS 1,705,461