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1,171,680 lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice97510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,171,680
Amount1,171,680 lekë
Invoice description1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873179 dt 06.09.2019, fh dt 06.09.2019, pv dt 06.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) AFEP INDUSTRY 15,201,618
11.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 100,000,000
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 41,645,678