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21,600 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TEUTA PRINT

Payment record

Executed24.05.2019
Registered22.05.2019
Invoice40210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTEUTA PRINT
BranchTirane
Category Blerje dokumentacioni 21,600
Amount21,600 lekë
Invoice description1010039,DPT, 602-lik blerje dokumentacioni sipas urdh prok nr 7823 dt15.4.19..fat nr122 seri 73579868 dt30.4.19. fh nr 18 dt 30.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAES FURNITURE CORP ENTERPRISE 212,775