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62,727 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "AGJENSIA E ABONIMIT TE SHTYPIT"

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice21910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Posta dhe sherbimi korrier 62,727
Amount62,727 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Abonim shtypi up.29417 dt 27.12.17 fit.29.12.17 kont 186 dt 04.01.18 fat 51 dt 31.03.18 s 53547106 kont. ne vazhdim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) "MEDITERRANEA" 21,832,942