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129,600 lekë

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

Payment record

Executed09.11.2017
Registered07.11.2017
Invoice80010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 129,600
Amount129,600 lekë
Invoice descriptionDPTatimeve, Pulla takse kont ne vazhdim 1889/1 dt 26.01.17 fat 573 dt 26.10.17 s 47572456 fh 35 dt 26.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBAMACHINERY 10,026,900