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2,510 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Dorian Veli

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice93210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDorian Veli
BranchTirane
Category Shpenzime per pritje e percjellje 2,510
Amount2,510 lekë
Invoice description1010039,DPT, lik ft shp pritje e percjellje, up nr 20313 dt 05.11.2019, seri 14213653 dt 19.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) FPD 12,275,094