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264,560 Albanian lekë

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

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice90310100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 264,560
Amount264,560 Albanian lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft rip mak kv dt 25.8.2014, seri 10886347dt 10.10.2014