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6,480 lekë

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

Payment record

Executed25.09.2018
Registered24.09.2018
Invoice66610100392018
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 nr 5203 seri 68582614 dt 19.09.2018, fh nr 5 dt 19.9.2018,, up nr 19113/1 dt 10.09.2018.urdher titullari nr 19113 dt 10.09.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TOMATO-AL 20,000,000