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576,000 lekë

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

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice8810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 576,000
Amount576,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl bileta tr rrug kv dt 12.1.2015, seri 27164913 dt 21.12.2015, fh dt 21.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) MEKO-98 6,026,828