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358,643 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BALILI-KO

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice34510100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBALILI-KO
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 358,643
Amount358,643 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft roje obj kv dt 21.4.2014, seri 15383064 dt 2.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF SEVICES-MATANI & CO 596,653