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306,418 lekë

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

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice35210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBALILI-KO
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 306,418
Amount306,418 lekë
Invoice descriptionDPTatimeve Lik roje objekti kontr vazhd 2423/9 dt 26.04.2017 fat 45494979 nr 157

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) "MARE - ADRIATIK" 4,672,274