Home› Treasury Transactions

1,812,000 lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice98310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,812,000
Amount1,812,000 lekë
Invoice description1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873208 dt 09.09.2019, fh dt 09.09.2019, pv dt 09.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 1,430,043
12.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 2,297,943