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75,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ABCOM

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice20610100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryABCOM
BranchTirane
Category —
Amount75,000 Albanian lekë
Invoice description602 Drejt Pergjithsh Tatimeve sh interneti qershor 2013 kont v 10.01.13 ft 105236171 dt 20.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 89,238