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1,620 lekë

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

Payment record

Executed10.09.2018
Registered06.09.2018
Invoice60910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 1,620
Amount1,620 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft shp pritje seri 65615850 dt 28.08.2018, up nr 17340/1 dt 27.08.2018,fh dt 28.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 3,135,102