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2,480,889 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Arian Bajri

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice22610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArian Bajri
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 2,480,889
Amount2,480,889 lekë
Invoice descriptionDrejt Pergj Tatimeve , Termet lik ft qera zyrash, kontr nr 5775 dt 30.12.2019, SERI 14306507 dt 29.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 364,000
13.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 52,000