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625,200 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice73010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 625,200
Amount625,200 lekë
Invoice descriptionDPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat 384 ser 47572316 fh nr 130-130 dt 18.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) MITAT HOXHA 1,422,912