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120,240 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice28510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 120,240
Amount120,240 lekë
Invoice description1010039,DPT lik ft shp mirmb godine up nr 3472 dt 14.02.2019, njoft fit dt 20.02.2019, kontr nr 5533 dt 13.03.2019, seri 65749898 dt 17.04.2019, pv dt 17.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) MOTOR.EL SHPK 6,514,407