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5,250 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERGYS BEZHANI

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice57010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERGYS BEZHANI
BranchTirane
Category Shpenzime per pritje e percjellje 5,250
Amount5,250 lekë
Invoice description1010039,DPT lik shpen perkthim simultan pritje percj deleg urdher 125532/1 dt 27.6.19, kontr 12532/2 dt 8.7.19, ft 321 dt 27.6.19 sr 79228421

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) KAMI 5,441,016
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT PEROLLAJ 4,028,590