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32,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GECI

Payment record

Executed25.04.2016
Registered25.04.2016
Invoice27010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGECI
BranchTirane
Category Shpenzime per pritje e percjellje 32,000
Amount32,000 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft shp pritje up dt 11.4.2016, seri 31614930 dt 12.4.2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) MSA KONSTRUKSION 8,666,443