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1,620 lekë

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

Payment record

Executed01.03.2018
Registered28.02.2018
Invoice13910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 1,620
Amount1,620 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve shpenz.pritje percjellje up.1444/1 dt 22.01.18 urdh.144 dt 22.01.18 fat 129 dt.24.01.18 s56145801 fh14 dt 24.01.18 pjesore fat 5888 dt 24.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) Blerinda Taho 3,441,156