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6,720 lekë

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

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice9710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDRITI E.G.
BranchTirane
Category Shpenzime per pritje e percjellje 6,720
Amount6,720 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje e percjelleje,up nr 2931/1 dt 12.02.2020, seri 85640801 dt 17.02.2020, fh dt 17.02.2020, pv dt 17.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 13,160,000
11.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 48,520,000
17.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 4,108,000