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656,880 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURONET

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice47610100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURONET
BranchTirane
Category —
Amount656,880 lekë
Invoice description602 Drejt e Pergj e Tatimeve .lsherb mirmb ft seri 43112548 dt 4.12.2012, kv dt 7.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Drejt.Pergj.Tatimeve (3535) AZIZOLLI SHPK 365,544
17.12.2012 Aparati Drejt.Pergj.Tatimeve (3535) SB-SECURITI 238,850