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10,080 lekë

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

Payment record

Executed24.12.2019
Registered21.12.2019
Invoice93710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 10,080
Amount10,080 lekë
Invoice description1010039,DPT, lik ft shp pritje seri 84859039 dt 25.11.2019, fh dt 25.11.2019, pv dt 25.11.2019, up nr 21222/1 dt 19.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) GLAUKIAS TECHNOLOGY 2,100,724