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30,600 lekë

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

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice8510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 30,600
Amount30,600 lekë
Invoice descriptionDPTatimeve, blerje pulla takse dhe tarife, Kontrate nr 1889/1 dt 26.1.17, fature nr 41 dt 15.02.17, Seria 37436423 FH nr 1 dt 15.02.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 115,785,855