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499,200 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIZARD

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice34810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIZARD
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 499,200
Amount499,200 lekë
Invoice descriptionDPTatimeve, Blerje Foto up.10273 dt 08.05.2017 ft.20273/1 dt 08.05.2017 pv.4 dt12.05.17 fit.16.05.17 fat270dt.22.05.17 s4699722 fh.6 dt22.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) DONI ANNA 4,930,056