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86,400 lekë

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

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice73510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 86,400
Amount86,400 lekë
Invoice description1010039,DPT lik ftn blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873190 dt 11.09.2019, fh dt 11.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ELBAGAS 2,491,822
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) "ALBACO SHOES" 13,578,881