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285,600 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice73110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 285,600
Amount285,600 lekë
Invoice descriptionDPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat 390 ser 47572322 fh nr 132,133 dt 19.07.2017

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the invoice number repeats within an institution
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