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6,480 lekë

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

Payment record

Executed24.12.2019
Registered21.12.2019
Invoice93510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 6,480
Amount6,480 lekë
Invoice description1010039,DPT, lik ft shp pritje e percjellje, seri 83012109 dt 07.11.2019, fh dt 07.11.2019, up nr 20313/1 dt 05.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) FG WALK 102,007