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172,800 lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice97810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 172,800
Amount172,800 lekë
Invoice description1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873187 dt 11.09.2019, fh dt 11.09.2019, pv dt 11.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) WIN.SOLE 2,365,651