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6,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Mimoza Berhami

Payment record

Executed24.12.2019
Registered21.12.2019
Invoice93110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMimoza Berhami
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000
Amount6,000 lekë
Invoice description1010039,DPT, lik ft blereje flamuj, up nr 21249 dt 19.11.2019, seri 66278037 dt 20.11.2019, fh dt 22.11.2019, pv dt 20.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 943,505