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871,200 Albanian lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice101210100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 871,200
Amount871,200 Albanian lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft shtypshkronje seri 27164894 dt 10.12.2015, fh dt 10.12.2015, kv dt 13.1.2015