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730 lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice47610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArban Veli
BranchTirane
Category Shpenzime per pritje e percjellje 730
Amount730 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft pritje e percjellje urdher nrv 11850 dt 05.06.2018, seri 62019653 dt 05.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) EMU Albania 5,217,996