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629,280 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURONET

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice4810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURONET
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 629,280
Amount629,280 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft mirmb sist kv dt 26.2.2014, seri 07287970 dt 28.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) EXCELLENT CONTROL LTD 19,195,283