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67,200 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Azbi Lamaj

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice78810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAzbi Lamaj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,200
Amount67,200 lekë
Invoice descriptionDPTatimeve, Blerje materiale pastrimi up.22772 dt 03.10.2017 fit.09.10.2017 fat 44 dt 09.10.2017 s 43027846 fh.117 dt 09.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) BLD GROUP 1,890,802