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270,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALSTEZO(J63208420N)

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice71210100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 270,000
Amount270,000 Albanian lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft rip mak up dt 26.6.2014, nj fit dt 4.8.2014, kontr dt 25.8.2014, seri 13885209 dt 28.8.2014