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42,294 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DORINA KARAISKAJ

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice68910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 42,294
Amount42,294 lekë
Invoice descriptionDrejtoria e Pergj.Tatime Blerje bileta up.21087 dt 08.09.2017 fit.14.09.17 fat 282 dt 14.09.2017 s 52392239

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) RINALDI 12,725,349