Home› Treasury Transactions

252,000 lekë

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

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice872110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 252,000
Amount252,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft blerje shtypshkrime kontrate nr 553/a dt 8.1.2016, seri 37436210 dt 6.10.2016, fh dt 6.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 1,287,445