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44,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MIRAMAR

Payment record

Executed24.12.2019
Registered21.12.2019
Invoice93410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMIRAMAR
BranchTirane
Category Shpenzime per pritje e percjellje 44,800
Amount44,800 lekë
Invoice description1010039,DPT, lik ft shp pritje up nr 20757/1 dt 12.11.2019, seri 60776708 dt 13.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) "MITO BY CATERINA FIRENZE" 6,185,304