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2,700 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LAJTHIZA INVEST

Payment record

Executed09.03.2016
Registered09.03.2016
Invoice10610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 2,700
Amount2,700 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje up dt 15.2.2016, seri 31366936 dt 22.2.2016, fh dt 23.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) F.P.M (K11812001N) 9,318,060