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3,000 lekë

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

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice4610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORIAN KOSOVA
BranchTirane
Category Shpenzime per pritje e percjellje 3,000
Amount3,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje up dt 7.1.2016, seri 28160284 dt 14.1.2016, fh dt 14.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 18,525,649