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86,426 lekë

Bordi i Kullimit Tirane (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed15.04.2014
Registered15.04.2014
Invoice6210050792014
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 86,426
Amount86,426 lekë
Invoice description1005079, BORDI KULLIMIT taks mak up 7.4.2014 f 7.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Bordi i Kullimit Tirane (3535) FLORIAN ÇELA(L11605020C) 15,000