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3,585,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILAR

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice70510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILAR
BranchTirane
Category Kancelari 3,585,000
Amount3,585,000 lekë
Invoice descriptionDPTatimeve,Blerje kancelari kont 20337 dt 30.08.17 ne vazhdim fat 737 dt 18.09.17 s 52029287 fh 8 dt 18.09.17 pv.18.09.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 1,562,516