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3,132 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice72010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 3,132
Amount3,132 lekë
Invoice descriptionDPTatimeve, shpenz pritje percjelleje up nr 23052/1 dt 06.10.2017 ur nr 23052 dt 06.10.2017 ft nr 518 ser 53885633 fh nr 116 dt 06.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) INDUSTRIA BALLKANIKE E VESHJEVE 1,583,604