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2,010 lekë

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

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice9810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDorian Veli
BranchTirane
Category Shpenzime per pritje e percjellje 2,010
Amount2,010 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje e percjelleje,up nr 2931/1 dt 12.02.2020, urdher nr 2931 dt 10.02.2020, seri 14213668 dt 25.02.2020, fh dt 25.02.2020, pv dt 25.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 36,760,000
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 15,000,000
21.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 13,052,000