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936,000 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice73310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 936,000
Amount936,000 lekë
Invoice descriptionDPTatimeve, Prodhim bileta kont ne vazhdim 1890/1 dt 26.01.2017 ne vazhdim fat 404 ser 47572336 fh nr 136,137 dt 26.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 1,880,052