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2,468,328 lekë

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

Payment record

Executed12.05.2021
Registered10.05.2021
Invoice35210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArian Bajri
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 2,468,328
Amount2,468,328 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-602-Qera per DRT, termet, sipas kon nr 30192/1, date 31.12.2020, ft nr 24, date 03.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) Olsi Gjysma 651,849