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2,780 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Arban Veli

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice19610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArban Veli
BranchTirane
Category Shpenzime per pritje e percjellje 2,780
Amount2,780 lekë
Invoice description1010039,DPT lik ft shp pritje seri 62019674 dt 13.03.2019, urdher nr 5514 dt 13.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIA BUS ITALIA 1,167,154