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47,972 lekë

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

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice78610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 47,972
Amount47,972 lekë
Invoice descriptionDPTatimeve, Blerje bileta transporti autoriz.23353/1 dt 09.10.2017 fit.13.10.2017 pv18 dt 13.10.2017 autoriz.mof1222/2 dt 13.09.17 fat 322 s 52392282 dt 13.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 3,451,697