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56,600 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BEMANO

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice70810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBEMANO
BranchTirane
Category Shpenzime per pritje e percjellje 56,600
Amount56,600 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft shp pritje e percjellje up nr 19735/2 dt 24.09.2018, urdher nr 19735 dt 20.09.2018, seri 68247301 dt 28.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA 30,000,000
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) HEMA COMPONENTS 188,177