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53,250 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice21910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Posta dhe sherbimi korrier 53,250
Amount53,250 lekë
Invoice description1010039,DPT,lik ft abonim shtypi up nr 194 dt 04.01.2019, kontr nr 194/1 dt 14.01.2019, seri 53547353 dt 31.03.2019

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