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2,520 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice70910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArban Veli
BranchTirane
Category Shpenzime per pritje e percjellje 2,520
Amount2,520 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft shp pritje up nr 19735/1 dt 27.09.2018, urdher nr 19735 dt 20.09.2018, seri 62019657 dt 28.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA 38,913,207
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Dega në Shqipëri e SWECO NORGE AS 10,000,000