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1,633,200 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice9910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,633,200
Amount1,633,200 lekë
Invoice description1010039 DPTatimeve, blerje prodhim bileta transporti rrugor kont vazhdim nr 1050/A date 13.01.2016 fat nr 709 date 19.12.2016 fh nr 226 date 19.12.2016

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the invoice number repeats within an institution
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