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41,760 lekë

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

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice5510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 41,760
Amount41,760 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft bl dokumentacioni up dt 15.1.2016, nj fit dt 28.1.2016, seri 31374517 dt 29.1.2016, fh dt 29.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 9,582,190