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1,186,080 lekë

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

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice8510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,186,080
Amount1,186,080 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164923 dt 28.12.2015, fh dt 28.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 1,156,409