Home› Treasury Transactions

2,000 lekë

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

Payment record

Executed30.03.2016
Registered30.03.2016
Invoice13810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORIAN KOSOVA
BranchTirane
Category Shpenzime per pritje e percjellje 2,000
Amount2,000 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft shp pritje, up dt 10.3.2016, seri 30755190 dt 10.3.2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) TUR-TEKSTIL 3,915,830