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3,750 lekë

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

Payment record

Executed14.02.2019
Registered13.02.2019
Invoice6010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArban Veli
BranchTirane
Category Shpenzime per pritje e percjellje 3,750
Amount3,750 lekë
Invoice description1010039,DPT lik ft shp pritje up nr 827/1 dt 16.01.2019, seri 62019672 dt 17.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) BEST VEG 6,672,015