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35,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DRINI MEZIU (L12105026O)

Payment record

Executed11.03.2016
Registered11.03.2016
Invoice10810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDRINI MEZIU (L12105026O)
BranchTirane
Category Shpenzime per pritje e percjellje 35,000
Amount35,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp priitje up dt 15.2.2016, seri 30559157 dt 16.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) ELBAGAS 4,157,938