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2,481,099 lekë

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

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice58610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArian Bajri
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 2,481,099
Amount2,481,099 lekë
Invoice descriptionDrejt Pergj Tatimeve , Termet lik ft qera zyrash, kontr ne vazhd nr 5775 dt 30.12.2019, seri 14306508 dt 13.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 40,000