Home› Treasury Transactions

120,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIZARD

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice7310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIZARD
BranchTirane
Category Sherbime te printimit dhe publikimit 120,000
Amount120,000 lekë
Invoice description1010039 DPTatimeve, lik ft printim dhe lidhje broshure form emergjent dt 24.1.2017, seri 44310323 dt 24.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) O M E G A 2,277,274