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840,000 lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice92610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 840,000
Amount840,000 lekë
Invoice description1010039,DPT, lik ft blerje dok tat, kontr ne vazhd nr 1792/1 dt 24.01.2019, seri 68522968 dt 31.07.2019, fh dt 31.07.2019, pv dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) LIBERO 724,144