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74,640 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → O L S O N I

Payment record

Executed15.03.2017
Registered10.03.2017
Invoice14010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 74,640
Amount74,640 lekë
Invoice description1010039 DPTatimeve, lik shpz dokumentacioni, up 3044 dt 8.2.17, ft.oferte 8.2.17, pv dt 13.2.17 ft 436 dt 27.2.17 seri 45308215 fh 23 dt 27.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) MALAJ 6,232,328