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6,720 lekë

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

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice23510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 6,720
Amount6,720 lekë
Invoice descriptionDPTatimeve, shpenzime pritje percjellje UP 6363/1 dt.24.03.2017 urdher 6363 dt.23.03.2017 ft.894 dt.31.03.2017 serial 4671790 fh 42 dt.31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) "AMARILTO" 6,856,220