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1,000,962 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALES

Payment record

Executed09.02.2016
Registered09.02.2016
Invoice5710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALES
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,000,962
Amount1,000,962 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sherb roje kv dt 1.1.2016, seri 23831915 dt 31.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 19,951,615