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640,320 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURONET

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice12410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURONET
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 640,320
Amount640,320 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft mirmb sist kv dt 26.2.2014, seri 07287911 dt 10.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) XHI EFE MERMER 2,903,290
29.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) XHI EFE MERMER 2,903,290