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6,400 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.C.S. OFFICE

Payment record

Executed25.04.2016
Registered25.04.2016
Invoice26810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.C.S. OFFICE
BranchTirane
Category Shpenzime per pritje e percjellje 6,400
Amount6,400 Albanian lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft shp pritje up dt 11.4.2016, seri 195951996 dt 12.4.2016, fh dt 12.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) LORNA SH.P.K 4,245,071