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35,990 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BESNIK MEÇI

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice99910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBESNIK MEÇI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 35,990
Amount35,990 Albanian lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft rip aut kontrate ne vazhdim nr 26275/8 dt 15.8.2016, seri 43609026 dt 28.12.2016