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40,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Endri Ndini

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice8310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEndri Ndini
BranchTirane
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft blerje certifikate SSL, up nr 1353 dt 21.01.2020, seri 14235553 dt 07.02.2020, pv dt 13.02.2020, njoft fit dt 27.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 1,404,000