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10,080 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENDRITI E.G.

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice10110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 10,080
Amount10,080 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje e percjelleje,up nr 4058/1 dt 25.02.2020, urdher nr 4058 dt 02.03.2020, seri 85640671 dt 02.03.2020, fh dt 02.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 8,560,000
11.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 16,560,000
21.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 3,328,000