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21,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AIDA BERHAMI

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice9910100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAIDA BERHAMI
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje e percjelleje,up nr 3454/1 dt 14.02.2020, seri 87503506 dt 17.02.2020, fh dt 17.02.2020, pv dt 17.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 14,840,000
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 17,000,000