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118,920 lekë

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

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice66210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 118,920
Amount118,920 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft shp mirmb god, seri 65749866 dt 18.09.2018, kontr ne vazhd nr 10941 dt 25.05.2018, sit pun

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) FIRENZE LINES 2,800,190