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533,043 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RES-03

Payment record

Executed12.02.2016
Registered11.02.2016
Invoice7310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRES-03
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 533,043
Amount533,043 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft sherb roje kontr shtese dt 1.1.2016, seri 21683945 dt 31.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) AVE TEXTIL 4,494,614