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530,400 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice72710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 530,400
Amount530,400 lekë
Invoice descriptionDPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat 369 ser 47572301 fh nr 120-126 dt 06.07.2017

Others with the same invoice number

the invoice number repeats within an institution
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03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) EXCELLENT CONTROL LTD 12,817,415
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL 7,171,200