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78,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KUJTIM DRIZARI

Payment record

Executed14.01.2020
Registered24.12.2019
Invoice95610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,000
Amount78,000 lekë
Invoice description1010039,DPT, lik ft shp pritje e percjellje, up nr 13392 dt 09.07.2019, pv dt 06.12.2019, seri 67483068 dt 06.12.2019, fh dt 06.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) FATMIR HASKAJ 1,073,450