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88,949 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENI GJINAJ

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice39310100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENI GJINAJ
BranchTirane
Category —
Amount88,949 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft bl fletpalosje up dt 14.10.2013, nj fit dt 18.10.2013, seri 5599187 dt 18.10.2013, fh dt 18.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Aparati Drejt.Pergj.Tatimeve (3535) FATOS ALIMADHI 20,000
02.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 13,370,411