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7,508,347 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Arian Bajri

Payment record

Executed15.04.2020
Registered07.04.2020
Invoice13510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArian Bajri
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 7,508,347
Amount7,508,347 lekë
Invoice descriptionDrejt Pergj Tatimeve , Termet lik ft qera zyrash, kontr nr 5775 dt 30.12.2019, seri 14306504/05 dt 11.03.2020, seri 14306503 31.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 17,316,000
14.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 1,480,000