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72,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GRAPHIC LINE - 01

Payment record

Executed09.03.2016
Registered09.03.2016
Invoice10910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,000
Amount72,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl karta manjatike , up dt 15.2.2016, nj fit dt 18.2.2016, seri 31091327 dt 23.2.2016, fh dt 23.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) ÇAUSHI - TRANS 4,030,024