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47,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BEMANO

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice12310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBEMANO
BranchTirane
Category Shpenzime per pritje e percjellje 47,000
Amount47,000 Albanian lekë
Invoice description1010039 1010039,DPT, lik ft shp pritje e percj urdher nr 3380 dt 13.02.2019, up nr 3591 dt 18.02.2019, kontr nr 3591/1 dt 18.02.2019, seri 68247435 dt 20.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) FADA 1 14,836,626