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302,400 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice74110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 302,400
Amount302,400 lekë
Invoice descriptionDPTatimeve, Prodhim dokumenti tatimor kont ne vazhdim 1891/1 dt 26.01.2017 fat 416 ser 47572348 fh nr 61 dt 02.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) VANGJEL AVDULI 1,794,824