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365,544 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AZIZOLLI SHPK

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice47610100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAZIZOLLI SHPK
BranchTirane
Category —
Amount365,544 lekë
Invoice description602 Drejt e Pergj e Tatimeve .lik ft roje kv dt 1.5.2012, ft seri 06211310 dt 30.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Drejt.Pergj.Tatimeve (3535) EURONET 656,880
17.12.2012 Aparati Drejt.Pergj.Tatimeve (3535) SB-SECURITI 238,850