Home› Treasury Transactions

259,200 lekë

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

Payment record

Executed25.10.2019
Registered24.10.2019
Invoice83010100392019
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 bl bileta transp rrugor seri 68522932 dt 08.07.2019, fh dt 08.07.2019, kontr ne vazh nr 407/1 dt 09.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) "VALCUVIA ALBA" SHPK 5,660,417