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5,040 lekë

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

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice8510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 5,040
Amount5,040 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje e percjellje, up nr 20206/1 dt 31.01.2020, seri 85650065 dt 03.02.2020, fh dt 03.02.2020, pv dt 03.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 4,628,000