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32,400 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice82410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 32,400
Amount32,400 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje shtypshkrime kontr ne vazhd nr 509/1 dt 09.01.2018, seri 68522526 dt 5.11.2018, fh dt 5.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000
09.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,150,314