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780,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MY AFISHA

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice5310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMY AFISHA
BranchTirane
Category Sherbime te printimit dhe publikimit 780,000
Amount780,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl dhe prodhim spoti loja e kuponit tatimor, kontrate dt 20.11.2015, seri 15754878 dt 7.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBA EXOTIC FRUIT 38,450,670