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259,200 lekë

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

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice77010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 259,200
Amount259,200 lekë
Invoice description1010039,DPT, lik ft blerje dokument tatimor, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522915 dt 24.06.2019, fh dt 24.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ETERNAL SECURITY 7,557,083