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5,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → S A L U G A

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice9410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS A L U G A
BranchTirane
Category Sherbime te tjera 5,400
Amount5,400 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft ndrrimkasete form emergjent dt 11.2.2016, seri 29050744 dt 11.2.2016

Others with the same invoice number

the invoice number repeats within an institution
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27.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) EcoGreen Systems 1,537,735