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115,920 lekë

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

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice64310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 115,920
Amount115,920 lekë
Invoice description1010039,DPT lik shp kontr nr 5533 dt 13.03.2019 fat nr 213 dt 2.08.2019 seei 65749914 pv 17.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. 30,000,000