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723,558 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLANET

Payment record

Executed24.10.2017
Registered20.10.2017
Invoice69210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLANET
BranchTirane
Category Udhetim jashte shtetit 723,558
Amount723,558 lekë
Invoice descriptionDrejtoria e Pergj.Tatime Blerje bileta urdher 18560/1 dt 08.08.2017 fit.06.09.17 aut. mf.10904/2 dt 25.08.17 fat 494 s 48538579 dt 28.09.17 fat 490 dt 12.09.17 s 48538575

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) Përparim Kutrolli 6,786,101