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1,540 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice95710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDorian Veli
BranchTirane
Category Shpenzime per pritje e percjellje 1,540
Amount1,540 lekë
Invoice description1010039,DPT, lik ft shp pritje e percj up nr 21222/1 dt 20.11.2019, seri 14213656 dt 06.12.2019, pv dt 06.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) COMPASS MINERAL AL 1,541,790