Home› Treasury Transactions

2,131,200 lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice91510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,131,200
Amount2,131,200 lekë
Invoice description1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522970 dt 01.08.2019, fh dt 01.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) MURK ALBANIA 1,195,129