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53,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MIRAMAR

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice10010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMIRAMAR
BranchTirane
Category Shpenzime per pritje e percjellje 53,800
Amount53,800 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje e percjelleje,up nr 3454/3 dt 14.02.2020, urdher 3454 dt 14.02.2020, seri 60776732 dt 17.02.2020, pv dt 17.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 4,000,000
08.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 8,600,000