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554,370 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BREÇANI - R.O.S.P

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice28910100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBREÇANI - R.O.S.P
BranchTirane
Category —
Amount554,370 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft roje kv 13.5.2013 seri 10692294 dt 30.9.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Aparati Drejt.Pergj.Tatimeve (3535) VASO - SECURITY 453,594