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3,888 lekë

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

Payment record

Executed10.09.2018
Registered06.09.2018
Invoice60810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 3,888
Amount3,888 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft pritje seri 65615744 dt 16.08.2018, fh dt 16.08.2018,, up nr 16727/1 dt 14.08.2018 dt 29.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) DOPHIL 9,272,070