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43,600 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIZARD

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice80810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIZARD
BranchTirane
Category Sherbime te printimit dhe publikimit 43,600
Amount43,600 lekë
Invoice descriptionDPTatimeve Bl leter murale up 23457/1 dt 11.10.2017 pv 5 dt 11.10.2017 fat 50977641 nr 389 fh 123 dt 25.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 100,000,000