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162,360 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARKAD ILIJAZI

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice1210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 162,360
Amount162,360 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft mirmb objekte kontr ne vazhd nr 5533 dt 13.03.2019, seri 657499934 dt 27.12.2019, pv dt 12.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 780,000
24.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 122,720,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 182,950
29.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 298,032