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2,521,007 lekë

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

Payment record

Executed14.05.2020
Registered12.05.2020
Invoice16710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArian Bajri
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 2,521,007
Amount2,521,007 lekë
Invoice descriptionDrejt Pergj Tatimeve , Termet lik ft qera zyrash, kontr ne vazhd nr 5775 dt 30.12.2019, seri 14306506 dt 10.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 494,000
19.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 160,000