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43,200 lekë

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

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice78210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 43,200
Amount43,200 lekë
Invoice description1010039,DPT, lik ft blerje pulla takse kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873230 dt 03.10.2019, fh dt 03.10.2019, pv dt 03.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 15,000,000