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63,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SI.SI-AL SH.P.K

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice78910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySI.SI-AL SH.P.K
BranchTirane
Category Te tjera materiale dhe sherbime speciale 63,000
Amount63,000 lekë
Invoice descriptionDPTatimeve, Blerje tabela up.22449/1 dt 28.09.17 pv.28.09.17 fat 21 dt 29.09.17 s 47080621 fh 14 dt 29.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) K.I.D-ALB 1,993,877