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3,564 lekë

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

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice31110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 3,564
Amount3,564 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft pritje e percjellje , up nr 9086/1 dt 03.05.2018, seri 60661162 dt 03.05.2018, fh dt 03.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) DIZDARI TRANSPORT 3,433,309