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2,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DORIAN KOSOVA

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice11710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORIAN KOSOVA
BranchTirane
Category Shpenzime per pritje e percjellje 2,000
Amount2,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje up dt 22.2.2016, seri 30755154 dt 22.2.2016, fh dt 23.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) PREVE COSTRUZIONI 54,948,689