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1,080 lekë

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

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice49210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArban Veli
BranchTirane
Category Shpenzime per pritje e percjellje 1,080
Amount1,080 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft pritje e percjellje, seri 62019654 dt 08.06.2018, up nr 12178/1 dt 08.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) North Group Mining 21,280,997