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52,434 lekë

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

Payment record

Executed14.01.2020
Registered24.12.2019
Invoice95510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Posta dhe sherbimi korrier 52,434
Amount52,434 lekë
Invoice description1010039,DPT, lik ft abonim shtypi, kontr ne vazhd nr 194/1 dt 14.01.2019, seri 79631068 dt 12.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) JONIKO TRANS 4,356,973