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338,400 lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice92010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 338,400
Amount338,400 lekë
Invoice description1010039,DPT, lik ft blerje bileta transporti, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522997 dt 23.08.2019, fh dt 23.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) KA TRADING 8,663,863