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6,480 lekë

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

Payment record

Executed10.09.2018
Registered06.09.2018
Invoice63210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 6,480
Amount6,480 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft pritje seri 65615885 dt 30.08.2018, fh dt 30.08.2018,, up nr 18006/1 dt 29.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) "TRANS ADRIATICA SPEDIZIONI" SH.P.K 4,249,875