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2,100 lekë

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

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice7610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 2,100
Amount2,100 lekë
Invoice description1010039 DPTatimeve, lik ft shp pritje seri 44369283 dt 19.1.2017 up dt 19.1.2017,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) AVE TEXTIL 8,991,724