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1,152,000 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice72510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,152,000
Amount1,152,000 lekë
Invoice descriptionDPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat 360 ser 47572242 fh nr 116 dt 03.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) "EDI - TRANS & TRADE" 3,829,601